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
Generate IRN
Step to follow for generating IRN by using Sovos India E-invoicing Solution
- Consider Invoices under the tab “IRN not Generated”
- Invoices having business rule errors will not get considered for IRN Generation
- Without selecting any invoice, if you click on Generate IRN then all invoices will get considered for IRN generation. It is a bulk IRN generation facility
- If you want to generate an IRN for a single invoice or for some invoices then select those invoices then click on Generate IRN
- Once IRN is generated, these invoices get transferred to the IRN generated tab. And to view the IRN No. click on the green tick under the IRN response column
- You can also check the IRN generation status. To view this option click on the bell notification icon.
- Also in this window, you can see the option as “Generate history”. Click on that button, here you can see invoices that are considered for IRN and no. of invoices for which IRN is generated and no. of invoices for which Error message received from IRP portal
- To view these invoices which have an IRP portal error message, go to the view tab. And apply the error filter.