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
Enabling API access to GSP
Enabling API access to IRIS GSP
To manage your E-way bill operations through Sovos Platfom, a one-time activity of enabling API access needs to be done for every GSTIN. While enabling the API access, you will need to define an additional user name and password, which needs to be saved while defining business hierarchy in Sovos E-way bill solution.
Here are the steps to enable the API access:
1. Log on to E-way Bill Portal (https://ewaybill.nic.in/)
Please note NIC system allows creating of sub-users. However, for enabling API access you need to log in using the main user credentials
2. Under registration tab, select the option ‘For GSP’
3. Once selected, you will need to select IRIS Business Services from the list of GSPs.
4. After selecting from the list, you will need to define a new username and password
It is recommended to create the username and password as per NIC policies.
- Username – Initial characters are auto-filled by NIC (format of auto-filling: “NIC Username_API_”) after which a box has been provided for adding 3 user-defined characters.
- Password – Minimum length: 12 and Maximum length: 15
This username and password need to be included in the business hierarchy creation.
5. Once successfully enabled, the details will be shown in view section