Credit Note

MITUL (Account ) (57 Points)

15 December 2018  
Machine parts Sales my CUSTOMER (OUT OF GUJARAT) but order is cencal. Bill Amt. Rs. 45,000 + IGST 18% 8100=00. Bill date Oct month and return filed of October month... How to make sales return credit Note in November month?

Sales 53,100=00

Sales 45,000=00
IGST INPUT 8100=00


THIS ENTRY IS OK OR NOT OK.

SALES RETURN
IGST INPUT ENTRY OR OUTPUT ENTRY?????

IGST INPUT IS OK?????