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
E-way bills Fetched based on Document Type and Document No.
Facility of fetching e-way bills details based on a document no. and document type is now available on Sovos E-way bill solution.
So by using Sovos E-way bill solution, you can easily fetch historic e-way bills details from NIC portal even if these e-way bills were not generated through Sovos E-way bill solution.
Follow the below steps to use this feature:
1. Firstly select GSTIN for which you want to search E-way bills
2. You will get Utilities option in the menu bar. Now click on Utilities
3. You will get the list of Place of business (POB) for that selected GSTIN in the drop down. Now select POB
4. And further enter details like Document No., Document type and click on Search.
Note – From here you can search for multiple E-way bills details by providing maximum 50 Document numbers in a go.
5. Once you clicked on Search, in History, you can see the status of your request. For “In Process” status click on “Check status” and once status got updated to “Success” click on “Click to download”->Download, so that the file will get downloaded.
6. And also all these fetched details will get updated under View section ->”Generated by Me” tab for the selected POB.
*Note – Cancelled EWB cannot be fetched by using this utility feature