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
Map Your Data
Mapping:
Key in data or map your other file formats – Refer Resources section on web portal.
Map data from source files
Here for the desired output as per the utility tool of E-Way bill, you need to map your excel fields with the fields given in Sovos E-way bill Desktop Utilitylite.
In this tool, For every action i.e. Generate, Update, Cancel and Reject, we provided a separate sheet for mapping.
Firstly you need to select work item i.e. Generate E-way bill/ Update Vehicle/ Update transporter/ Extend validity/ Reject / cancel E-way bill/ Consolidate E-way bill.
So e.g. if you select Generate E-way bill, then you will find one mapping sheet named as “Map_Generate_Bill” or
if you select Update vehicle, then you will find one mapping sheet named as “Map_Update_Bill”
Here in every mapping sheet “in F column“, firstly you need to provide your “Excel sheet name” secondly the “Header row number” and then map your excel fields headers with the headers in utility. So this completes your process of mapping. It is a one-time activity of mapping.
Please find below screenshots of each mapping sheet:
1. Generate E-way Bill
2. Update Vehicle
3. Cancel Vehicle
4. Reject E-way Bill
5. Extend Validity
6. Update Transporter
7. Consolidate E-way Bill
