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
March 2024
- Sovos India GST Suite
- GST Software | Sovos GST Compliance solution
- March 2024
GSTR2B Reconciliation: Snapshot
In reconciliation snapshot, you will get an overview of the reconciliation process. For example, you will come to know that based on your purchase register data (2P) how many invoices got reconciled. Similarly based on supplier data (2B) how many invoices got reconciled.
GSTR2B Reconciliation: Net Vendor Summary
It is vendor wise details for the whole financial year. Here you will get the comparative view between 2B and 2P data. Also, get to know the differences between 2P and 2B details. This comparison is based on invoice count, invoice value, taxable value and tax amount. These values will be net of debit-credit notes.
Reconciliation: Ability to Enter Multiple Tolerance Levels
User will be able to provide multiple Tolerance negative and positive for movement of invoices from Value Mismatch to Deemed Match category.