Manual General Purpose Revenue Vouchers (GPRVs)

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QSS 0041 | Offline invoice issue form for a single invoice + upload for multiple invoices
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How do I record receipt of a credit card payment and send an invoice or receipt to a customer or vendor?

Get a Credit card payment request form (PDF, 1.69 MB).

How do I correct a payment allocated to the incorrect invoice, cost centre or account code?

Get a Revenue reallocation form (PDF, 1.65 MB).

How do I notify QSS of monies banked?

Get a Banking summary notification form (PDF, 1.7 MB).