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
4th August 2025
- Sovos India GST Suite
- GST Software | Sovos GST Compliance solution
- 4th August 2025
Introducing New GSTR‑1 Feature Enhancements – What’s Improved!
Edit Feature in GSTR-1
What’s New
- Allows correction of business validation errors and warnings directly on the GSTR‑1 view page.
- Some mandatory fields like Taxpayer & Counterparty GSTIN, or Basic Invoice Details such as invoice no & date, document type & status remain non-editable.
- Available in the New GSTR1 UI, supporting edits at invoice level.
- Every change is recorded in an edit history log for full traceability.
Why It Matters
To give users more control over correcting business validation errors directly from the view page.
Try It Here
- Navigate: GSTR‑1 → View Page → locate error flagged invoice & click on icon → click “Edit” → update permitted fields → save. Changes appear in the edit history log.
- For Instance, In case of intra-state supply, the place of supply should be same as the location of supplier.
Enhancement in GSTR-1 Document Summary Logic
What’s New
- Our enhanced logic now more accurately identifies invoice series, covers variety of invoice number patterns.
- This layer addresses additional formats of invoice series such as: 9162501572 – 9162502347 D04/OS60261016 – D04/OS60261021 5502C02IN0025478 – 5502C02IN0025891 ISDT/002/25-26 – ISDT/003/25-26 PNQ0625T0000001 – PNQ0625T0004493
- 9162501572 – 9162502347
- D04/OS60261016 – D04/OS60261021
- 5502C02IN0025478 – 5502C02IN0025891
- ISDT/002/25-26 – ISDT/003/25-26
- PNQ0625T0000001 – PNQ0625T0004493
Why It Matters
Delivers more accurate document counts across diverse invoice numbering formats.
Try It Here
- Generate the document summary as usual.
- The improved logic runs automatically, recognizing a wider range of patterns.