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
New Validation Rule based upon Combination of Supply Type and Document Type
New validation rule based on the combination of Supply type, sub-supply type, document type, GSTIN of Consignor and GSTIN of Consignee are added
For example, If the user passes the Transaction as “Outward” for O, Sub-types of Supply as “Supply” for 1 then user can pass in document type as “Tax Invoice” or “Bill of Supply” unlike in previous version where user can pass any document type for e-way bill generation and now in GSTIN of the Consignor, user needs to mention self GSTIN and in GSTIN of Consignee Other-party GSTIN or URP is accepted.
See the List of all combinations which are allowed:
Transaction Type | Transaction Sub-Type | Document Type | From GSTIN (Supplier) | To GSTIN (Buyer) |
Outward | Supply | Tax Invoice | Self | Other GSTIN /URP |
Bill of Supply | Self | Other GSTIN /URP | ||
Export | Tax Invoice | Self | URP | |
Bill of Supply | Self | URP | ||
Job Work | Delivery Challan | Self | Other GSTIN/URP | |
SKD/CKD | Tax Invoice | Self | Other GSTIN /URP | |
Bill of Supply | Self | Other GSTIN /URP | ||
Delivery Challan | Self | Other GSTIN /URP | ||
Recipient not known | Delivery Challan | Self | Self | |
Others | Self | Self | ||
For own Use | Delivery Challan | Self | Self | |
Exhibition or fairs | Delivery Challan | Self | Self | |
Line Sales | Delivery Challan | Self | Self | |
Others | Delivery Challan | Self | Self/Other | |
Others | Self | Self/Other | ||
Inward | Supply | Tax Invoice | Other GSTIN /URP | Self |
Bill of Supply | Other GSTIN /URP | Self | ||
Import | Bill of Entry | URP | Self | |
SKD/CKD | Bill of Entry | URP | Self | |
Tax Invoice | Other GSTIN /URP | Self | ||
Bill of Supply | Other GSTIN /URP | Self | ||
Delivery Challan | Other GSTIN /URP | Self | ||
Job Work Returns | Delivery Challan | Other GSTIN /URP | Self | |
Sales Return | Delivery Challan | Other GSTIN /URP | Self | |
Exhibition or fairs | Delivery Challan | Self | Self | |
For Own Use | Delivery Challan | Self | Self | |
Others | Delivery Challan | Self/Other | Self | |
Others | Self/Other | Self |