To create an ad hoc invoice:

  1. Go to Staff portal

  2. Go to Child Management then Enrolled Children

  3. Search for the child you wish to create an adhoc invoice

  4. Once staff is in child’s profile, click the Finance tab

  5. Under Invoices/Receipts, click Create Invoice

  6. Choose if it is CDA or Non CDA invoice

  7. Update the necessary fields
  8. Click Submit


Note: The GST will be calculated based on the Period selected during the invoice creation.
(i) 7% to 8% with effect from 1 Jan 2023; and