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
Alert Mailer Facility
Every day you will receive alert mailer at 8 am for expiring E-way bills. In this mail you will get three download links for E-way bills:
- E-way bills validity getting expired today: In this link, you will get a download of the E-way bill details getting expired today And also additionally get the detail of who can extend the validity of these E-way bills like Generator of E-way bill or Transporter of E-way bill. So this feature will help you to do follow up with your transporter
- In this link, you will get a download of the E-way bill details getting expired today
- And also additionally get the detail of who can extend the validity of these E-way bills like Generator of E-way bill or Transporter of E-way bill. So this feature will help you to do follow up with your transporter
- E-way bills validity extended whose expiry date was of yesterday In this link, you will get a download of the E-way bill details for those validities extended So this feature will help you to maintain the record of extended E-way bills
- In this link, you will get a download of the E-way bill details for those validities extended
- So this feature will help you to maintain the record of extended E-way bills
- E-way bills which got expired yesterday In this link, you will get a download of the E-way bill details those expired yesterday And no action was taken by you on those E-way bills
- In this link, you will get a download of the E-way bill details those expired yesterday
- And no action was taken by you on those E-way bills
These download links will get expire in 12 hours. See the below draft mail that you will receive: