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
Introduction to EWB –Reconciliation
This feature will help you to do the reconciliation between documents uploaded for GSTR1 and ITC 04 and documents for which E-way Bills (EWB) are generated.
Also, some transactions are not part of GSTR1 or ITC 04, like Intra stock branch transfer for such cases e-way bill is generated so to reconcile the same provision is provided to do a bulk upload of such dispatches on Sovos GST Compliance Solution which is termed as Return Type – “EWB- OTHERS”.
So below source data is needed for EWB Reconciliation
Source | Fetched From |
GSTR1 | Uploaded on Sovos GST Compliance Solution |
ITC04 – (Manufacturer to Job Worker) | Uploaded on Sovos GST Compliance Solution |
EWB-OTHERS (other dispatches) | Uploaded on Sovos GST Compliance Solution |
*Please note for GSTR1, ITC 04, EWB-OTHERS all transactions are considered in reconciliation excluding the transactions on which validation error is present.