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
Import Your Excel/.csv File
Import:
After completion of mapping, you need to import your file in this application. Option of import data is available on excel ribbon for all actions like Generate, Update, Consolidate, Cancel and Reject. For importing data two forms of files are allowed, one “excel” and second “.csv” file.
See Option of Import data in below screenshot:
i. If you click on Import excel: Below pop-up will come
ii. If you click on Import .csv: Below pop-up will come
Here you need to browse your file and provide details as asked e.g. select one option from overwrite data or don’t overwrite data etc
Note 1 : While preparing the data for e-way bill generation please take care that in the required excel sheet old invoices/ documents for which already e-way bill has been generated should not be present both in case of key in data or import of data through excel or csv.
Note 2 : While preparing the data for cancel / reject e-way bill please take care that in the required excel sheet old e-way bill numbers which already cancelled or rejected should not be present both in case of key in data or import of data through excel or csv.
Once you browse the required file click on Upload excel file or Import CSV button so that data will get imported as required.
On this Note, all your data will get imported in this desktop utility tool. And now you can proceed further for Generation of E-way bills and take actions on generated E-way bills like Update, Cancel or Reject E-way bills.