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
Introduction to GSTR 1 Preparation
Snapshot of features for GSTR 1 in Sovos GST Compliance solution
- Invoices for multiple GSTINs can be uploaded in single file (subject to size limitation of 20MB). Sovos GST Compliance solutionwill sort and upload the invoices in respective GSTINs.
- Validation of Counter-party GSTIN with GSTN database
- Filters to VIEW invoices based on parameters like Error/Warning, GSTN status, Counter-party etc
- Download all or filtered invoices. For large volume invoices, optimization is being done. While from application, large volume download can be triggered; there could be limitation of CSV/Excel to view beyond a certain number of records
- View of errors in case of aggregate sections – B2CS, HSN, Advances, Doc Details
- Dual view of GSTR return data GSTR 1 Summary which is based on the GST System logic. GSTR 1 Invoice and other details view based on the PDF format released by the Govt
- GSTR 1 Summary which is based on the GST System logic.
- GSTR 1 Invoice and other details view based on the PDF format released by the Govt
- Fetch GSTR 1 Summary from GST System – Available as CSV download and consists of summary of data available at GST System
- Comparison of GSTR 1 Summary generated on Sovos GST Compliance solutionand GST System. This comparison will help to reconcile data available on Sovos GST Compliance solutionand saved at GST System
- Once you filed your GSTR 1, the feature of tracking return status for every filing period is also available.