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
How to enable GSP on IRP Portal?
How to enable IRIS as your GSP on IRP Portal?
To manage your E-invoice bill operations through Sovos platform, a one-time activity of enabling API access needs to be done for every GSTIN on the government e-invoice system Invoice Registration portal (IRP). While enabling the API access, you will need to define an additional user name and password, which needs to be saved while defining business hierarchy in Sovos India GST Suite.
Steps to enable API access are explained in this document
Login to E-invoice Portal
IRP Link : https://einvoice1.gst.gov.in
If you are an existing user of NIC E-waybill portal, then you can directly login using the same credentials that you use there. You are not required to register yourself again on the IRP. If you are a new user, then you will have to register yourself on e-invoice portal. Refer our blog on How to register yourself on e-invoicing portal .
Once you are registered on e-invoicing portal then click on Login and enter credentials to login.
Select IRIS as your GSP
1. Post Login, go the option – API Registration in the left menu
2. In API Registration, you will get options to manage your API access with IRP. Click on “User Credentials” and then click on “Create API User”
3. Select ‘Through GSP’ and list of GSPs will be available for selection.
4. Select IRIS Business Services Ltd from the GSP list
5. Enter the username and password and click ‘Submit’.
With this the process of enabling API access for the GSP is complete. The API credentials set here will be necessary while onboarding your GSTIN on Sovos India GST Suite for e-invoicing.
