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
Create GSTR 1
Create GSTR 1
After reviewing the invoices, you can create GSTR1 by following the below mentioned steps:
1. Go to the ‘GSTR1’ tab and click on ‘Create GSTR1’ option.
2. Confirm the creation of GSTR1 (invoices with errors or pending user approval will not be considered while creating GSTR-1) to generate GSTR1.
3. GSTR-1 for selected filing entity and filing period would be created and can be viewed table-wise as shown with an illustration below. The Summary tab will provide details of the uploaded data as per the GSTN API classification. Also if you uploaded your data division code wise then you will also get division code wise summary.
Mapping of return tables and GSTR Summary
Following are the different headers and corresponding table number in the return format of GSTR-1.
Header | Return Table No. |
1. B2B | 4A/B/C,6B/C |
2. B2CL | 5A/B |
3. B2C (Others) | 7 |
4. Credit/Debit Notes (Registered) | 9B |
5. Credit/Debit Notes (Unregistered) | 9B |
6. Exports | 6A |
7. Advance Received | 11A(1)/A(2) |
8. Advance Adjusted | 11B(1)/B(2) |
9. NIL/Non-GST/Exempt Supplies. | 8A/B/C/D |
10. HSN Summary | 12 |
11. Document Details | 13 |