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Prior prriod expenses

This query is : Resolved 
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(Querist)
28 January 2021 A consultancy firm raise his invoice
For the period F.Y.19- 20.
But his invoice date is 15.12. 20
i.e. for F.Y. 20-21
In short service rendered period is F.Y. 19-20 & invoice date is for F.Y. 20-21
Now 19-20 Balance - sheet is finalised.Then this said expenses is debited to prior period or debited to current year expenses.
You are requested to guide.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
28 January 2021 Invoice dated is current year so account it under current year.
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