Sovos Wiki
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GST Compliance Solution
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- GSTR 9 Structural and Business Rules
- ITC 04 Structural and Business Rules
- GSTR 8 Structural and Business Rules
- GSTR 7 Structural and Business Rules
- GSTR 6 Structural and Business Rules
- GSTR 3B Structural and Business Rules
- GSTR 2 Structural and Business Rules
- GSTR 1 Structural and Business Rules
- Validation Rules of Sovos GST Compliance Solution
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- Group Level Reports
- PAN level report for 2A (B2BA and CDNA)
- (Group Level) List of common invoices in Supplier Only and Purchaser Only across the group, includes across taxpayer GSTIN, across financial year and across regular and amendment section
- List of Invoices in Supplier Only and Purchaser Only across the group
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- GSTIN Level Reports
- List of invoices which have been uploaded by taxpayer in the filing period which is earlier than supplier filing period
- (GSTIN Level ) List of common invoices in Supplier Only and Purchaser Only across the group, includes across taxpayer GSTIN, across financial year and across regular and amendment section
- GSTIN Level List of invoices present in one financial year which belong to previous financial year as per invoice date
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- Value added Facility – Filter Facility
- Value added Facility – Send single and bulk Mail to Vendors
- Net Vendor Summary
- Post Action Summary
- Original Supplier Only Amended
- Manual PO SO Movement
- Purchaser Only
- Supplier Only
- Invoice Reconciliation Results
- Reconciliation Summary and Category wise Vendor Summary
- Snapshot of Recon Results
- Probable invoice number match concept
- Introduction to Recon Results
- 2P Summary
- Deemed Match
- Mismatched Invoices
- Matched invoices
- Show Remaining Articles (2) Collapse Articles
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E-invoicing Solution
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E-way Bill Solution
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Taxpayer APIs
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Garnet
Highlights of Sovos Garnet Utility
Process Flow
- Create Rule File Calculate and Edit Rules Add Rule – Mapping of ERP output with our respective platform format will be done through by adding rules Edit Rule – In case of requiring any changes in the existing rule file then use this feature Delete Rule – In case any rule need to delete then use this feature
- Calculate and Edit Rules Add Rule – Mapping of ERP output with our respective platform format will be done through by adding rules Edit Rule – In case of requiring any changes in the existing rule file then use this feature Delete Rule – In case any rule need to delete then use this feature
- Add Rule – Mapping of ERP output with our respective platform format will be done through by adding rules
- Edit Rule – In case of requiring any changes in the existing rule file then use this feature
- Delete Rule – In case any rule need to delete then use this feature
- Data Preparation Calculate Values – Use to calculate invoice value if not provided in ERP output Data Consolidation – To consolidate multiple CSV or JSON files into one excel workbook
- Calculate Values – Use to calculate invoice value if not provided in ERP output
- Data Consolidation – To consolidate multiple CSV or JSON files into one excel workbook
- Transform and Validate Data Standard Output – This facility is available for Tally ERP users Prepare Data in our respective platform format – This feature will transform your ERP output into our respective platform format Perform Validations – This feature will validate your data Customized Output – User’s who are using customized ERP output need to choose this option
- Standard Output – This facility is available for Tally ERP users Prepare Data in our respective platform format – This feature will transform your ERP output into our respective platform format Perform Validations – This feature will validate your data
- Prepare Data in our respective platform format – This feature will transform your ERP output into our respective platform format
- Perform Validations – This feature will validate your data
- Customized Output – User’s who are using customized ERP output need to choose this option
On the Home page of Sovos Garnet, you will get links to easily navigate to required feature.