Regarding time of booking of invoice

This discussion addresses the dilemma of when to book a GST invoice that was issued on 15/01/2023 but received on 12/02/2023, especially when the TDS due date for January has passed. The advice given is that the invoice can be booked on the date it was received (12/02/2023), as there's no strict rule to book it on the invoice date itself. Many accounting systems allow for separate entries for the posting date and the supplier's invoice date.