Sovos Wiki
-
GST Compliance Solution
-
- 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
-
- 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 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
-
- 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
-
E-invoicing Solution
-
E-way Bill Solution
-
Taxpayer APIs
-
Garnet
(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
As mentioned before, once the PAN Level report 2 is generated by a person having admin role access at the group level, the GSTIN Level users can view the same report for the GSTINs for which he has access. Thus if the report is not generated at group PAN level, then the GSTIN level user might not get the data required at GSTIN Level. This report when generated for one GSTIN, it will give a
(1) Comparative view of invoices present in the Purchaser only category for the GSTIN selected which the supplier has put in some other GSTIN belonging to the same group. Similarly, all invoices in Supplier only category for the GSTIN selected which do not belong to GSTIN selected but which belong to some other GSTIN present in the same group.
(2) Comparative view of invoices presents in purchaser only and supplier only for the GSTIN selected across different financial years.
(3) Comparative view of invoices present in purchaser only and supplier only for the GSTIN selected across regular and amendment sections.
How to get this report from Sovos GST Compliance solution
1. Go to GSTIN level 2. Select “Reconciliation”, in this click on “GSTIN Level Reports” 3. Here you can see First report i.e. “List of common invoices in supplier only across the group” 4. Select GSTIN of taxpayer from drop down for which you want to generate the report 5. Select Section “B2B and B2BA” or “CDN and CDNA” from drop down 6. And Click on Generate 7. After sending request of Generate, you can see the status of request just below Generate button. 8. Once the request completed now you can download the file