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
Business Settings
Business Settings
Once a business is added, you need to specify business level settings. To do this, follow below-mentioned steps:
1. Click on the ‘Settings’ tab on the Business Setting page. On the subsequent screen, there are two types of settings – SFTP and Input Format.
2. SFTP: Specify SFTP URL, Port Number, Username and Password for accessing your SFTP server folder containing
Note: Only those users who have opted for SFTP option for uploading invoices need to specify SFTP settings.
3. Input Format Settings: Specify whether your business will provide invoice level or aggregate level input format for Advance & Tax Paid, Nil and B2CS. However, if B2CS is provided at aggregate level then Nil also needs to be provided at aggregate level.
Also specify whether HSN Summary will be user-generated or system generated. In this case, if any of the Nil or B2CS formats are at an aggregate level, then you need to provide HSN summary also.
4. Remove added business: To remove the already added business, select that taxpayer from hierarchy and click on settings. And then click on Delete. So that entity will get deleted.
