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  • GST Compliance Solution

  • E-invoicing Solution

  • E-way Bill Solution

  • Taxpayer APIs

  • Garnet

Sovos GST Compliance Solution Updates

  • Derive your GSTR 3B data from the filed GSTR 1 and GSTR 2 return
  • Download data for all your GSTINs in one go!
  • GSTR 6 enabled on Sovos GST Compliance Solution
  • Reconciling Invoices just got easier with Sovos GST Compliance Solution
  • Know Your Monthly ITC

Getting Started - Sovos GST Compliance

  • Activate Session with GST
  • Enable API Access
  • How to Sign-up for Sovos GST Compliance Solution
  • Ways to Interact with Sovos GST Compliance Solution
  • Introduction to Sovos GST Compliance Solution

Business and User Settings

  • Business Settings
  • Invite Users
  • Set up Business Hierarchy
  • Business and User Management

Input Formats

  • GSTR 2 Input Format
  • GSTR 8 Input Format
  • GSTR 7 Input Format
  • ITC 04 Input Format
  • GSTR 9 Input Format
  • GSTR 6 Input formats
  • GSTR 3B Input formats
  • GSTR 1 Input formats

Structural Rules and Business Rules

  • 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

Value Added Features

  • MIS Report
  • Resource Section
  • Compliance Tracker
  • View Ledger Balances
  • GST Data
  • My network
  • Vendor Management
  • Bulk Operation
  • Sovos GST Compliance Solution Dashboard
  • View Section in Vendor Management
  • Upload Vendor Data
  • Value Added Features in Sovos GST Compliance Solution

GSTR 1: Outward Supply Data

  • Key Points to Note while preparing GSTR 1
  • Preparing GSTR 1 using E-invoices generated from Sovos platform
  • E-Sign GSTR 1
  • Submit GSTR 1
  • Save GSTR 1
  • Create GSTR 1
  • View GSTR 1 Data
  • Upload Data for GSTIN Wise
  • Introduction to GSTR 1 Preparation

GSTR2

  • Download 2A
  • View GSTR 2 Data
  • Uploading invoices
  • Bulk Upload for GSTR 2
  • GSTR 2 Preparation

GSTR2X

  • Create GSTR 2X
  • GSTR2X Actions
  • GSTR 2X Preparation

GSTR 3B

  • Create and Save GSTR 3B
  • View GSTR 3B
  • Upload for Single GSTIN
  • GSTR 3B Auto Compute
  • GSTR 3B Preparation

GSTR 6

  • Key Points to Note while preparing GSTR 6
  • Cross ITC Utilization
  • Save GSTR 6
  • Create GSTR 6
  • Reconciliation of GSTR 6
  • Get GSTR 6A Data
  • View GSTR 6 Data
  • Upload data for GSTR 6
  • Features of GSTR 6

GSTR 7

  • Create and Save GSTR 7
  • View GSTR 7
  • Upload GSTR 7 Data
  • GSTR 7 Preparation

GSTR 8

  • Create and Save GSTR 8
  • View GSTR 8
  • Upload GSTR 8 Data
  • GSTR 8 Preparation

ITC 04 – Job Work

  • Create and Save ITC 04
  • View ITC 04 Data
  • Upload ITC 04 Data
  • ITC 04 Preparation

GSTR 9

  • Reports on GSTR 1 and GSTR 2 Data
  • Create and Save GSTR 9
  • View GSTR 9 Data
  • Upload GSTR 9 Data
  • Auto-drafted GSTR 9 (GSTN)
  • Auto-drafted GSTR 9 (Sovos)
  • Bulk GET of GSTR 1, GSTR 3B and GSTR 2A Data
  • Reports on GSTR 2 Data
  • Reports on GSTR 1 Data
  • GSTR 9 Return Preparation

GST Reconciliation

  • Bulk Download GSTR 2A Data
  • Smart Reconciliation
  • ITC Tracking
  • Monthly Recon Results
  • Monthly 2A Summary
  • Know Your Monthly ITC

EWB Reconciliation

  • EWB reconciliation invoice level-wise
  • EWB Reconciliation
  • Upload
  • Input format
  • Introduction to EWB –Reconciliation

Rules used for Advance Reconciliation

  • Rule 5
  • Rule 4.2
  • Rule 4.1
  • Rule 4
  • Rule 3
  • Rule 2
  • Rule 3.2
  • Rule 3.1
  • Rule 1

Advanced Reconciliation

  • Analyse Mismatched Invoices
  • Analyse Missing Invoices
  • Process Flow for Advanced Reconciliation
  • Introduction to Advanced Reconciliation

Group Level Reconciliation Reports

  • 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

GSTIN Level Reconciliation Reports

  • 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

Reports based on Reconciliation

  • Reconciliation Reports

GSTR 6 Reconciliation

  • Send mail to Vendor in GSTR 6 Reconciliation
  • Filter facility in GSTR 6 Reconciliation
  • Purchaser Only Invoice Reconciliation for GSTR 6
  • Supplier Only Invoice Reconciliation for GSTR 6
  • Invoice Reconciliation in GSTR 6

Release Notes-GST Compliance Solution

  • 19th February 2024
  • March 2024
  • 9th May 2024
  • 13th May 2024
  • 14th May 2024
  • 6th August 2024
  • 11th February 2025
  • 24th March 2025
  • 25th March 2025
  • 9th April 2025
  • 19th May 2025
  • 7th July 2025
  • 4th August 2025

Reconciliation Results

  • 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

Getting Started-Sovos Einvoicing

  • Ways to Interact with Sovos E-Invoicing (Pro)
  • Sovos E-Invoicing Onboarding Guide
  • How to enable GSP on IRP Portal?
  • How to register on NIC e-invoicing portal
  • Sovos India E-invoicing Solution-Introduction and Features Overview

Upload Data

  • Upload History
  • Process Flow for Individual GSTIN data upload
  • Process Flow for Bulk Upload
  • Pre-requisites for Upload

GSTIN Level View

  • GSTIN Level View

Action Allowed

  • Delete
  • Response file download
  • Download
  • Print and E-sign Invoice
  • Send Mail
  • Cancel EWB through IRP
  • Cancel IRN
  • Generate IRN

Filter Facility

  • Filter Facility

Release Notes-Einvoice solution

  • Einvoice_19th February 2024
  • Einvoice_7th May 2024

Sovos Eway Bill Solution Updates

  • Do a lot more with Sovos E-way bill solution Desktop Utility for E-way Bill operations
  • Changes in Sovos E-way bill solution excel Utility as per New API Release

Getting Started - Sovos Ewaybill

  • User Sign- up
  • Enabling API access to GSP
  • Ways to interact with Sovos E-way bill solution
  • Feature Overview
  • EWay Bill Application

Business and User Management

  • Invite Users on E-way Bill
  • Process for New Users
  • Process for updating Existing Hierarchy
  • Introduction to Business and User Management

Getting started (Eway Bill Solution Web Portal)

  • Consolidated EWay Bill
  • View EWay Bills
  • Generate E-way Bill
  • Introduction to E-way bill solution Web Portal

Generated by Me

  • Generate Consolidated E-way Bill
  • Multi-Vehicle Update
  • Extend Validity of EWB Generated by Me
  • Update Transporter for EWB Generated by Me
  • Cancel E Way Bill Generated by Me
  • Update Part B (Generated by Me)
  • Features under Generated by Me

Generated by Others

  • Features under Generated by Others
  • Reject EWay Bill

Assigned to Me

  • Features of Assigned to Me
  • Get EWB
  • View EWB

Value Added Features-Eway Bill Web

  • Resources
  • Bulk Print E-way Bill Download
  • Bulk Refresh of E-way bills status
  • Masters
  • Introduction to E-way bill solution Web Portal Value Added Features
  • Alert Mailer Facility
  • My Preference
  • Dashboard

Utilities Eway Bill

  • Transporter Details
  • GSTIN Details
  • E-way bills Fetched based on Document Type and Document No.
  • Introduction to E-way bill solution Web Portal Utilities

Getting Started (Eway Bill Solution Desktop Utility)

  • Key Points to Note
  • Import Your Excel/.csv File
  • Map Your Data
  • Sovos E-way bill solution Lite

Changes in Sovos Eway Bill Solution based on Changes at NIC Portal

  • CESS Advol and Non Advol Related Changes
  • New Validation Rule based upon Combination of Supply Type and Document Type
  • New Validation Rule for Total Invoice Value
  • Transaction Type – New Field Added
  • Transporter Id – Mandatory Field
  • List of Changes in Sovos E-way bill solution Portal

EWay Bill Functions

  • Consolidate E-way Bill
  • Reject E-way Bill
  • Cancel E-way Bill
  • Utility : Extend Validity
  • Update Transporter
  • Update Vehicle Details
  • Utility : Generate E-Way Bill
  • Introduction

Other Features-Eway Bill Solution Utility

  • Other Mapping Sheet and Data Sheet Related Features
  • Save E Way Bill
  • Report Generate Bill
  • HSN Check
  • Print E Way Bill in Sovos E-way bill solution
  • Calculate Invoice Level Values
  • Calculate Distance
  • List of Other E-way bill solution Features
  • Taxpayer Search by PAN API
  • Taxpayer Return Status
  • Search Taxpayer
  • Introduction to Sovos Taxpayer APIs
  • Frequently Asked Questions
  • Key Points to Note for Sovos Garnet
  • Data consolidation
  • Transformation and Validate
  • Data preparation
  • Create and Edit rules
  • Calculate sum
  • Create rule file
  • Highlights of Sovos Garnet Utility
  • Sovos Garnet- Data Transformation tool

See for yourself how the Sovos Compliance Cloud can meet your business’ unique tax compliance challenges.
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