# Using organisation services in Comm.care This feature is only available for organisations on the Enterprise and Professional plans. After carefully planing your services in alignment with funding sources, your business model, and human resources, the next crucial step is configuring these services in Comm.care. This guide will help you accurately set up your services to enhance revenue tracking, therefore making Comm.care an effective case management platform. To get started, go to **Your Organisation > Services > Add Service** ![[Comm.care.gif]] ## Funding Source Clicking the **Add Service** button will show a dropdown of funding sources. For a specific service, you can select the source of funding that can be: National Disability Insurance Scheme (NDIS), Department of Social Services (DSS), Client fee for service, Home Care Packages, Minimum Data Set (MDS). You can add more Fundings in [**Organisation Profile > Funding Source**.](../organisation-profile.md). Your selected Funding Source will determine most of the remaining information you need to fill in later. ![[Pasted image 20250916111638.png]] For Client fee for services, Government Grant, Donations, Home Care Packages or Corporate Philanthropy these funding sources don’t require extra information. So you only need to enter the basic information mentioned below. ## Basic Information - **Service Name:** Name of the service provided by your Organisation. - **State:** This is a useful field as you can classify a service as "Active" when it's currently in operation, "Plan" when you intend to provide it in the future, or "Inactive" when it's no longer provided. - You can only change a service's state if all the roadmaps linked to the service are both **Inactive** and **Deleted**. Otherwise, the change is not allowed. - **Description**: Provide a concise overview of the service, including vital information about your organisation's delivery. This description will be visible to users from other organisations and participants. - **Group Service**: Toggle this option if the service is for a group of participants ([Set up Group Services](group-services.md)) - **Unit price:** Enter the average fees charged to the Client if applicable. - **GST Code:** Select a GST code applying to the service. ![[Pasted image 20250916115518.png]] Click on the link below to explore how to continue to set up your service, funded by: - [Set up NDIS Services](ndis-services.md) - [Set up DSS-funded services](dss-funded-services.md) - [Set up MDS - HACC services](mds-services.md) - [Set up Group Services](group-services.md) > _**Pro tip:**_ If you offer the same service but get funding from two different sources, make sure to create two separate services. This makes reporting to each funding source easier and more accurate._