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 Sovos Taxpayer APIs
Sovos Taxpayer APIs
Sovos Taxpayer API Suite offers API based access to publically accessible information.
GST KYC/Profile APIs – GSTIN (Taxpayer) Details, Return Status Details, Filing Preference, PAN to GSTIN, E-invoice Status, Taxpayer Score
The information about GSTIN (Tax payer) details, Tax payer return status details and Filing Preference are made available by us through the public APIs made available for GSPs to connect with GSTN system. These APIs do not require any user consent and can be accessed only via GSPs.
Other KYC APIs – PAN Verification, AADHAR Verification (Generate OTP and Validate OTP), Bank Account Verification (Penny Drop)
Other Verifications – Einvoice SignedQR code verification
For detailed updated API documentation refer link – https://developer.irisgst.com/peridot/index.html