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
Key Points to Note while preparing GSTR 1
Key Points to Note while preparing GSTR 1
- File format supported – CSV and ZIP containing one or multiple CSV
- The format (including the headers and sequence of columns) needs to be strictly followed
- Multiple files can be uploaded. Size limit for each file is 20MB
- Invoice number and invoice type combination is the primary key. In subsequent files, if same combination exists, then the earlier uploaded invoice details will get replaced. [Hence the entire invoice details need to be present in one file and cannot be split across multiple files]
- Structural errors check for format of data. In case of structural errors, the entire file gets rejected and none of the invoices from that invoices will get uploaded
- Business rules are checked only after the file is structurally correct
- In HSN Summary, “Invoice Value” is calculated as Taxable Value plus Tax amounts. If in uploaded file, your Invoice Value for any invoice does not match the total of Taxable Values plus Tax amounts, then in HSN summary also the calculated Invoice Value will not match the total of Invoice Values provided in the uploaded excel.
- Invoices having errors will be highlighted and can be filtered in VIEW section. Invoices having errors will not be considered while creating GSTR 1 [If any discrepancy is found in the GSTR summary invoice count and invoices uploaded, invoices having errors could be one of the reason]