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
Extend Validity of EWB Generated by Me
The feature of extending validity for E-way bill generated is also available here for E-way bills in bulk or as individual. If you want to extend the validity for single e-way bill, then click on the last icon given in Action column.
If you want to extend validity for more than one e-way bill, then select all those e-way bills and click on “Extend validity” button given on top.
Following details need to be provided:
- E-way Bill No. – This will get auto-populated based on E-way bills selected for extension by you
- Vehicle No. – Provide vehicle no.
- From Place* – Provide from place address
- From State* – Provide from state details
- Remaining Distance* – Provide approx distance remaining
- Trans Doc No. and Date – Provide trans document number and date
- Transport Mode* – Select transport mode as road/rail/air/ship
- Extension Reason Code* – Select extension reason from the drop down
- Extension Remarks* – If extension reason is provided as “Other”, then it is mandatory to provide extension remarks.
After providing details, click on “EXTEND”. This will complete the process of extending the validity of EWB.