Debit note date.

This discussion clarifies how to handle a debit note issued in a previous financial year (2020-2021) when the credit note is being issued in the current financial year. Participants confirm that a credit note can indeed be issued in the current FY. Guidance is provided on whether to record it in the previous FY (with specific date cut-offs) or the current FY (up to the return filing due date), noting potential changes to the credit note's serial number if applied to the prior year.