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
Bulk Upload for GSTR 2
In case you have multiple GSTINs under the same business, you can upload invoices from all the GSTINs in a single input format. To make use of bulk upload facility, follow the below-mentioned steps:
1. Click on ‘Bulk Upload’ on the main menu. Select return to be filed and filing period from the drop down
2. Click on ‘Browse’, select the relevant input file and click on Upload. The input file should be as per Sovos Input format.
3. Finally, click on ‘Refresh’ to see the status as ‘SUCCESS’ or ‘FAILURE’ (in case of structural errors). In case of success, the upload history of every individual GSTIN will have an entry. However, in case of failure, it is shown only at the bulk upload screen.
In case of failure, see the list of structural errors under upload history -> Result Column.
Note on Structural Error check on Invoices
If the file you are trying to upload doesn’t conform to the specifications of the provided input format then, in such cases, the invoices will be rejected and status shown would be ‘FAILURE’. You can click on the structural errors in the result column to review the errors. The maximum limit of structural errors is 100, after that the file is not taken up for further processing.
After successfully uploading the file, now go to View section.