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
Ways to Interact with Sovos E-Invoicing (Pro)
Ways to Interact with Sovos E-invoicing solution (Pro)
Sovos India E-invoicing Solution can be accessed through multiple interfaces i.e. manual CSV . upload, SFTP and API method.
Let’s understand about these ways to interact with Sovos India E-invoicing Solution:
- Manual CSV . upload – First way is to manually upload your data in CSV . format on Sovos India E-invoicing Solution For downloading input format, Login to Sovos GST Suite >> go to Sovos India E-invoicing Solution -> Resource -> Click on input format
- SFTP – Second way is through Secure File Transfer Protocol (SFTP). Sovos SFTP Server is on Amazon Cloud hosted in India. Taxpayers will send the one or multiple files to Sovos SFTP Server and from there, the files will be sent to Sovos India E-invoicing Solution. Once the file is processed and IRNs are generated, the response will be posted back on SFTP servers. Taxpayers will need to read the response files for taking back the IRN response.
- API Method – Third way is the API method. For this, you need to integrate Sovos India E-invoicing Solution API in your ERP system. So through this API, you need to call various API to interact with Sovos India E-invoicing Solutione.g. Call Upload API to upload your data. For uploading of data there are two ways – one is upload in .csv format and second is upload in JSON format. In this method, there is less human intervention than the above-mentioned ways. Also here you can set up a scheduler; for example, every day at a fixed time the data will get uploaded on Sovos India E-invoicing Solution