Subsidy interest

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(Querist)
11 December 2013 last year we have make claim for subsidyinterest but i cant make provision for the same. so how can i do entry in current year?
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CS,CA F,Numrologi TusharSampat

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CS,CA F,Numrologi TusharSampat (Expert)
11 December 2013 Entry can be booked as prior period item and can adj in current year.
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mahesh panchal

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mahesh panchal (Querist)
12 December 2013 thaking you

please tell me example, how to do entry
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CS,CA F,Numrologi TusharSampat

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CS,CA F,Numrologi TusharSampat (Expert)
13 December 2013 you book entry as if it was current year transaction only but in notes to account u mention that it is prior period transaction.
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