Previous year invoice in current year

This discussion addresses whether a previous year's invoice can be entered in the current financial year. The consensus is that if goods were received in the 21-22 financial year, the invoice must be accounted for in that period. This is crucial because your supplier needs to file their GST return for that invoice in 21-22, and it will appear in your GSTR-2B for the same period. Entering the invoice in the correct financial year is mandatory.