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
E-Sign GSTR 1
After submission of GSTR 1, for authentication of return you need to do E-sign.
Follow the below mentioned steps for E-sign:
If DSC Signer is not already installed on your system then install it. To download DSC Signer, go to ‘Resources’ page, click ‘DSC Signer’ under ‘Utilities’ section.
Run DSC Signer Software, it will check for updates. If there are no updates available user will be shown “Your software is up to date” message. Else, newer version of the software will get downloaded on user’s system which then user is required to install and run.
Insert DSC token and click ‘Esign’ in the application. A popup will appear.
- Provide following information in the popup and proceed: Authorised Signatory’s PAN Select certificate from the dropdown Provide password for the certificate
- Authorised Signatory’s PAN
- Select certificate from the dropdown
- Provide password for the certificate
- If all the provided information is correct, you will get a popup confirming that your return for the month has been filed successfully along with the acknowledgement number.