Accounting Entry

I have closing stock 100 kg

cost 100/Kg

Exc.  12/-

vat   5/

Net Cost 112/-  and i will get credit of VAT as registered.

I have excise invoice, contain my details 

How to pass reverse entry to claim Excise credit under CGST 

Entry All ready Passed 

Purchase 112

Input  VAT 5

 TO Creditor  117

Show the entry?

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