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GST Compliance Solution
Sovos GST Compliance Solution Updates
Derive your GSTR 3B data from the filed GSTR 1 and GSTR 2 return
Download data for all your GSTINs in one go!
GSTR 6 enabled on Sovos GST Compliance Solution
Reconciling Invoices just got easier with Sovos GST Compliance Solution
Know Your Monthly ITC
Getting Started - Sovos GST Compliance
Activate Session with GST
Enable API Access
How to Sign-up for Sovos GST Compliance Solution
Ways to Interact with Sovos GST Compliance Solution
Introduction to Sovos GST Compliance Solution
Business and User Settings
Business Settings
Invite Users
Set up Business Hierarchy
Business and User Management
Input Formats
GSTR 2 Input Format
GSTR 8 Input Format
GSTR 7 Input Format
ITC 04 Input Format
GSTR 9 Input Format
GSTR 6 Input formats
GSTR 3B Input formats
GSTR 1 Input formats
Structural Rules and Business Rules
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
Value Added Features
MIS Report
Resource Section
Compliance Tracker
View Ledger Balances
GST Data
My network
Vendor Management
Bulk Operation
Sovos GST Compliance Solution Dashboard
View Section in Vendor Management
Upload Vendor Data
Value Added Features in Sovos GST Compliance Solution
GSTR 1: Outward Supply Data
Key Points to Note while preparing GSTR 1
Preparing GSTR 1 using E-invoices generated from Sovos platform
E-Sign GSTR 1
Submit GSTR 1
Save GSTR 1
Create GSTR 1
View GSTR 1 Data
Upload Data for GSTIN Wise
Introduction to GSTR 1 Preparation
GSTR2
Download 2A
View GSTR 2 Data
Uploading invoices
Bulk Upload for GSTR 2
GSTR 2 Preparation
GSTR2X
Create GSTR 2X
GSTR2X Actions
GSTR 2X Preparation
GSTR 3B
Create and Save GSTR 3B
View GSTR 3B
Upload for Single GSTIN
GSTR 3B Auto Compute
GSTR 3B Preparation
GSTR 6
Key Points to Note while preparing GSTR 6
Cross ITC Utilization
Save GSTR 6
Create GSTR 6
Reconciliation of GSTR 6
Get GSTR 6A Data
View GSTR 6 Data
Upload data for GSTR 6
Features of GSTR 6
GSTR 7
Create and Save GSTR 7
View GSTR 7
Upload GSTR 7 Data
GSTR 7 Preparation
GSTR 8
Create and Save GSTR 8
View GSTR 8
Upload GSTR 8 Data
GSTR 8 Preparation
ITC 04 – Job Work
Create and Save ITC 04
View ITC 04 Data
Upload ITC 04 Data
ITC 04 Preparation
GSTR 9
Reports on GSTR 1 and GSTR 2 Data
Create and Save GSTR 9
View GSTR 9 Data
Upload GSTR 9 Data
Auto-drafted GSTR 9 (GSTN)
Auto-drafted GSTR 9 (Sovos)
Bulk GET of GSTR 1, GSTR 3B and GSTR 2A Data
Reports on GSTR 2 Data
Reports on GSTR 1 Data
GSTR 9 Return Preparation
GST Reconciliation
Bulk Download GSTR 2A Data
Smart Reconciliation
ITC Tracking
Monthly Recon Results
Monthly 2A Summary
Know Your Monthly ITC
EWB Reconciliation
EWB reconciliation invoice level-wise
EWB Reconciliation
Upload
Input format
Introduction to EWB –Reconciliation
Rules used for Advance Reconciliation
Rule 5
Rule 4.2
Rule 4.1
Rule 4
Rule 3
Rule 2
Rule 3.2
Rule 3.1
Rule 1
Advanced Reconciliation
Analyse Mismatched Invoices
Analyse Missing Invoices
Process Flow for Advanced Reconciliation
Introduction to Advanced Reconciliation
Group Level Reconciliation Reports
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 Reconciliation Reports
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
Reports based on Reconciliation
Reconciliation Reports
GSTR 6 Reconciliation
Send mail to Vendor in GSTR 6 Reconciliation
Filter facility in GSTR 6 Reconciliation
Purchaser Only Invoice Reconciliation for GSTR 6
Supplier Only Invoice Reconciliation for GSTR 6
Invoice Reconciliation in GSTR 6
Release Notes-GST Compliance Solution
19th February 2024
March 2024
9th May 2024
13th May 2024
14th May 2024
6th August 2024
11th February 2025
24th March 2025
25th March 2025
9th April 2025
19th May 2025
7th July 2025
4th August 2025
Reconciliation Results
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
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GST Compliance Solution
Category - GST Compliance Solution
Sovos GST Compliance Solution Updates
Derive your GSTR 3B data from the filed GSTR 1 and GSTR 2 return
Download data for all your GSTINs in one go!
GSTR 6 enabled on Sovos GST Compliance Solution
Reconciling Invoices just got easier with Sovos GST Compliance Solution
Know Your Monthly ITC
Getting Started - Sovos GST Compliance
Activate Session with GST
Enable API Access
How to Sign-up for Sovos GST Compliance Solution
Ways to Interact with Sovos GST Compliance Solution
Introduction to Sovos GST Compliance Solution
Business and User Settings
Business Settings
Invite Users
Set up Business Hierarchy
Business and User Management
Input Formats
GSTR 2 Input Format
GSTR 8 Input Format
GSTR 7 Input Format
ITC 04 Input Format
GSTR 9 Input Format
GSTR 6 Input formats
GSTR 3B Input formats
GSTR 1 Input formats
Structural Rules and Business Rules
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
Value Added Features
MIS Report
Resource Section
Compliance Tracker
View Ledger Balances
GST Data
My network
Vendor Management
Bulk Operation
Sovos GST Compliance Solution Dashboard
View Section in Vendor Management
Upload Vendor Data
Value Added Features in Sovos GST Compliance Solution
GSTR 1: Outward Supply Data
Key Points to Note while preparing GSTR 1
Preparing GSTR 1 using E-invoices generated from Sovos platform
E-Sign GSTR 1
Submit GSTR 1
Save GSTR 1
Create GSTR 1
View GSTR 1 Data
Upload Data for GSTIN Wise
Introduction to GSTR 1 Preparation
GSTR2
Download 2A
View GSTR 2 Data
Uploading invoices
Bulk Upload for GSTR 2
GSTR 2 Preparation
GSTR2X
Create GSTR 2X
GSTR2X Actions
GSTR 2X Preparation
GSTR 3B
Create and Save GSTR 3B
View GSTR 3B
Upload for Single GSTIN
GSTR 3B Auto Compute
GSTR 3B Preparation
GSTR 6
Key Points to Note while preparing GSTR 6
Cross ITC Utilization
Save GSTR 6
Create GSTR 6
Reconciliation of GSTR 6
Get GSTR 6A Data
View GSTR 6 Data
Upload data for GSTR 6
Features of GSTR 6
GSTR 7
Create and Save GSTR 7
View GSTR 7
Upload GSTR 7 Data
GSTR 7 Preparation
GSTR 8
Create and Save GSTR 8
View GSTR 8
Upload GSTR 8 Data
GSTR 8 Preparation
ITC 04 – Job Work
Create and Save ITC 04
View ITC 04 Data
Upload ITC 04 Data
ITC 04 Preparation
GSTR 9
Reports on GSTR 1 and GSTR 2 Data
Create and Save GSTR 9
View GSTR 9 Data
Upload GSTR 9 Data
Auto-drafted GSTR 9 (GSTN)
Auto-drafted GSTR 9 (Sovos)
Bulk GET of GSTR 1, GSTR 3B and GSTR 2A Data
Reports on GSTR 2 Data
Reports on GSTR 1 Data
GSTR 9 Return Preparation
GST Reconciliation
Bulk Download GSTR 2A Data
Smart Reconciliation
ITC Tracking
Monthly Recon Results
Monthly 2A Summary
Know Your Monthly ITC
EWB Reconciliation
EWB reconciliation invoice level-wise
EWB Reconciliation
Upload
Input format
Introduction to EWB –Reconciliation
Rules used for Advance Reconciliation
Rule 5
Rule 4.2
Rule 4.1
Rule 4
Rule 3
Rule 2
Rule 3.2
Rule 3.1
Rule 1
Advanced Reconciliation
Analyse Mismatched Invoices
Analyse Missing Invoices
Process Flow for Advanced Reconciliation
Introduction to Advanced Reconciliation
Group Level Reconciliation Reports
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 Reconciliation Reports
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
Reports based on Reconciliation
Reconciliation Reports
GSTR 6 Reconciliation
Send mail to Vendor in GSTR 6 Reconciliation
Filter facility in GSTR 6 Reconciliation
Purchaser Only Invoice Reconciliation for GSTR 6
Supplier Only Invoice Reconciliation for GSTR 6
Invoice Reconciliation in GSTR 6
Release Notes-GST Compliance Solution
19th February 2024
March 2024
9th May 2024
13th May 2024
14th May 2024
6th August 2024
11th February 2025
24th March 2025
25th March 2025
9th April 2025
19th May 2025
7th July 2025
4th August 2025
Reconciliation Results
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
