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
9th May 2024
- Sovos India GST Suite
- GST Software | Sovos GST Compliance solution
- 9th May 2024
Vendor Compliance Insights Report
This report is now available on Sovos GST Compliance solution
Stay updated with your vendor compliances. Get a comprehensive view all your vendors, their latest GST filings, ITC risk profile, e-invoice eligibility and more.
Explore the Vendor Compliance Insights that will assist you in keeping better track of your vendor compliance and GST Heath check.
Benefits
Vendor Compliance Insights allows to know the vendor score based on his compliance status. Also it helps to know whether E-invoice is applicable to a vendor, if yes then whether he is generating the same. This report also shows the ITC risk of the vendor at Summary level and PAN level.
Perform Import and ISD Reconciliation for multiple GSTIN in one go
Enhancements made within GSTR 2B reconciliation by providing options for Import and ISD Reconciliation in the module, allow users to perform reconciliation for multiple GSTIN in one go.
GSTR 2B – Snapshot, Net Vendor Summary
The new features streamline the reconciliation process, saving time and effort for users by providing a consolidated view of their GSTR 2B reconciliation data in Net vendor summary and Various snapshots being added.
2B Reconciliation: Action Upload
Users can now take action on multiple invoices by downloading and uploading a file.
This feature allows you to download reconciliation data for re-uploading. User can mention the comments in the excel file and then re-upload it.
This is useful for efficiently handling large volumes of invoices, saving time, and reducing manual entry errors.
GSTR2B: Ecom & ITC Reversal Summary Download
This feature provides summaries and downloadable reports for E-commerce transactions and Input Tax Credit (ITC) reversals. This feature enables users to view and download summaries related to E-commerce transactions and ITC reversals. E-commerce is the new addition by GSTN, hence, we have also added ITC reversal, whereas ITC reversal helps user know the reversals at invoice level in 3B auto-compute; it is at line item level.