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
List of Invoices in Supplier Only and Purchaser Only across the group
List of Invoices in Supplier Only and Purchaser Only across the group
Here you will get the consolidated view of all supplier only and purchaser only invoices across the group for one financial year.
This report will give you a consolidated view of missing invoices which got categorized in supplier only and purchaser only categories across GSTINs within root PAN.
See the below image for more clarity:
How to get this report from Sovos GST Compliance solution:
1. Go to PAN level for which you want to Generate this report 2. Select “Reconciliation”, in this click on “Group Level Reports” 3. Here you can see First report i.e. “List of Invoices in supplier only across the group” 4. Select Section “B2B and B2BA” or “CDN and CDNA” from drop down 5. Now select Financial Year 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