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
Multi-Vehicle Update
This new action button has been introduced wherein the consignment of one e-way bill has to be moved in multiple vehicles, after moving to transshipment place. So if your goods, you want to transport through multiple vehicle after transshipment, then you need to use this multi-vehicle update option.
So firstly select E-way bills for which goods are now you want to send through multi vehicles. And click on multi-vehicle update action button in Action Column or button given in the top
Here you need to provide details like –
1. E-Way Bill No. – This will get auto-populated based on E-way bill selected for Multi-Vehicle Update
2. Mode of Transport – Select mode of transport i.e. Road/Rail/Air/Ship
3. From Place – Provide from place details
4. To Place – Provide to place details
5. From State – Provide from state details
6. To State – Provide to state details
7. Total Quantity – Provide total quantity that you want to transport
8. Unit – Select unit from drop-down.
9. Reason – Select reason for choosing multi-vehicle update
10. User GSTIN – Select GSTIN from drop down for which this e-way bill relates
11. Place of Business – Select POB from drop down related to selected GSTIN
12. Remarks – Provides remarks if any
Once you initiated a multi-vehicle update, you will get a group number.
Points to note:
1. If there is more than one UQC in invoice then provide the UQC of major items in first multi-vehicle option initialization.
2. Provide the Total quantity in first multi-vehicle option initialization.
3. For creating new groups after creation of 1st group, Unit Code has to match with unit code of first initiation and Total quantity should be equal to or less than with total quantity of first initiation