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
Features of GSTR 6
Snapshot of features for GSTR 6
- Upload data in .CSV file as per Sovos Input format. Input format designed keeping in view the need to absorb changes in the GST Law.
- Validation of Counter-party GSTIN with GSTN database
- Filters to VIEW invoices based on parameters like Error/Warning, GSTN status, Counterparty etc.
- Download all or filtered invoices. For large volume invoices, optimization is being done. While from application, large volume download can be triggered; there could be limitation of CSV/Excel to view beyond a certain number of records.
- Name of counter-party in GSTR 6A and Reconciliation view
- Reconciliation Auto-triggered process for reconciliation of invoices and credit/debit notes Reconciliation result is grouped into 4 categories Consolidated and category view for reconciled invoices Bulk action on reconciliation invoices
- Auto-triggered process for reconciliation of invoices and credit/debit notes
- Reconciliation result is grouped into 4 categories
- Consolidated and category view for reconciled invoices
- Bulk action on reconciliation invoices
- Fetch GSTR 6 Summary from GSTN – Available as CSV download and consists of summary of data available at GST portal
- Comparison of GSTR 6 Summary generated on Sovos portal and GST portal. This comparison will help to reconcile data available on Sovos portal and saved at GST portal.