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
My network
My network
Through this feature of Sovos GST Compliance solution, you are enabled to share your data with your counter-parties.
Importance of My Network Feature:
- Enables you to integrate your vendor and distributor chain
- Facilitates sharing of data even before it is sent to the GST system
- Early sharing of data helps to minimize the differences in invoices
- Under new simplified return process, GST will not be providing for reconciliation and hence sharing of invoices becomes vital to ensure proper ITC claim
Invite your counter-parties to Sovos GST Compliance solution
If you want to use this feature then contact to Sovos India support Team to enable this feature. Once our team enables this feature for you. Go to business level settings -> Click on Manage Partners.
There you will get an option to invite your counter-parties with whom you want to share data.
There are two ways to invite counter-party
1. Invite single counter-party and
2. Bulk invitation to counter-parties
So in case of invite single counter-party, you need to provide details like GSTIN and Email id of that counter-party.
And for Bulk invitation, need to prepare one CSV file based on sample CSV file and then copy paste data from that CSV to here.
View shared invoices
