Sovos Wiki
-
GST Compliance Solution
-
- 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
-
- 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 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
-
- 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
-
E-invoicing Solution
-
E-way Bill Solution
-
Taxpayer APIs
-
Garnet
Cancel E-way Bill
Validate Imported Data
After Import of data, you need to validate your imported data. In this utility tool, we build up some validation rules. Also from NIC, they provided some field specification related rules. So you need to follow all those rules while preparing your data.
If error found then one pop-up message will come about that error. You need to double-click on that error message then it will directly take you to the cell which has an issue.
Then you need to clear out that error first and then start processing of Cancel e-way bill. Refer list of all validation rules.
Cancel E-way Bills
After resolving all errors, click on “Cancel E-way bill”.
Below pop-up will come. Then click on “Yes” so that e-way bill gets cancelled.
After clicking “Yes” below pop-up will come
Then click on OK. And after that you will get details like E-way bill cancelled date and time and processing status.
