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Last Month Invoice Posting

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(Querist)
27 April 2024 Can I booked last month invoice bill in April-2024? Incase if i mentioned lastmonth date and posted in current month then what are the issues are happened?
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ASHWANI DHANUKA

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ASHWANI DHANUKA (Expert)
01 May 2024 If you have forgotten to upload March 24 bill. U can upload it in April 24 with March date. No issues.
Accounting entry to be passed in March only.
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Aashok Kumar Sharma online

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Aashok Kumar Sharma online (Expert)
13 August 2025 If the March period is still open, backdate and post the invoice in March
If the March period is closed:
Post in April
Pass a manual journal entry in March as an accrual (to reflect the expense in March)
Reverse that journal in April when the invoice is recorded
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