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
2P Summary
2P Summary is related to your uploaded purchase registered data for reconciliation. This summary will be available GSTIN and financial year wise. Filing period wise breakup is also available.
Here you will get summary details net of debit credit notes as well as document type-wise i.e. regular transactions, credit note, and debit note.
Importantly, you can see over here the bifurcation of invoices getting considered for reconciliation and invoices which not get considered for reconciliation. So this summary will help you to analyze your purchase registered data.
Let’s see how this feature work:
1. This feature option you will get under reconciliation tab at PAN level as well as GSTIN level
2. After selecting 2P summary, now select GSTIN and Financial year for which you want to calculate 2P summary and click on Calculate button. Once calculation completed you can see summary details financial year wise. Now by doing a selection of document type and month-wise, you can see the 2P summary as per your requirement.
3. In this summary, you can see the details like invoices considered for reconciliation and invoices not getting considered for reconciliation. Also the bifurcation between invoices with error and without error for different transactions types.
Invoices with invoice type as B2B, DE, SEWP, SEWOP without error and at least one line-item with tax applicability as T gets considered for reconciliation. Other transaction types like RCM, B2UR, IMG IMS and invoices with errors are not get considered in reconciliation.