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
Generate Consolidated E-way Bill
The facility of generating consolidated E-way bill is also available here. See the below screenshot, there is an option of “Generate consolidated E-way bill“. Click on this option of consolidation and start generating consolidated E-way bills.
Following details are required for Generation of Consolidated E-way bill and Make a note of one thing i.e. fields with asterisk mark (*) are mandatory.
- Mode of Transport* – Need to select mode i.e. Road/Rail/Air/Ship
- E-way bill Numbers (EWB)* – Enter the EWB numbers for which you want to generate consolidate EWB numbers
- Enter from Place* – Provide place from which transport will start for all individual e-way bills that are to be consolidated
- Select from State* – Provide start from which transport will start for all individual e-way bills that are to be consolidated
- Enter Vehicle No. – Enter vehicle no for all individual e-way bills that are to be consolidated. This field is conditionally mandatory. If transport mode is road then this field is mandatory.
- Transporter Document No – Provide transporter document no for all individual e-way bills that are to be consolidated. This field is conditionally mandatory. If transport mode is other than road then this field is mandatory.
- Transporter Document Date – Provide transporter document date for all individual e-way bills that are to be consolidated. This field is conditionally mandatory. If transport mode is other than road then this field is mandatory.
After providing all the above details click on Submit. You will get the below response.
This is all about the consolidated e-way bill.