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
EWB reconciliation invoice level-wise
After EWB reconciliation, you can see the reconciliation results invoice level-wise getting bifurcated in five categories.
- Found & Match Category
- Found & Mismatch Category
- EWBs Generated Missing in GSTR1 Category
- Source Reported Missing in EWBs Category
- EWBs Not Part of Any Source
Found & Match Category: EWBs Data matching with GSTR1, ITC 04 and EWB-Others
Matching criteria source wise:
- Exact Document No, Exact Document Date/ Month and year of Document Date, Counterparty GSTIN and Invoice Value with Source GSTR1
- Exact Document No, Exact Document Date/ Month and year of Document Date, Counterparty GSTIN with Source ITC 04
- Exact Document No, Exact Document Date/ Month and year of Document Date with Source EWB-Others
Found & Mismatch Category: EWBs found but Mismatch between Counterparty GSTINs, Invoice Values
EWBs Generated Missing in GSTR1 Category: EWBs generated for Regular documents but for which corresponding invoices are not found in GSTR1
Source Reported Missing in EWBs Category: Documents for which corresponding e-way bills are not found. Example (Credit note, debit note, Supply of Service, etc. ) which is part of GSTR1 but e-way bills are not generated.
Feature to download reconciliation results is also available.