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
Other Mapping Sheet and Data Sheet Related Features
- Add Rows – This feature is for adding rows. Once you clicked on Add rows function below pop-up will get appeared. There you need to provide number of rows that you want to add.
- Delete Rows – This feature is for deleting rows. Once you clicked on delete rows function below pop-up will get appeared. There you need to provide number of rows that you want to delete.
- Clear Active Sheet – If you want to clear all the data from your active sheet then you need to use this function. Once you clicked on Clear active sheet, below pop-up will come and then you need to click on OK.
- Clear Selected Columns – If you want to clear some columns from active sheet then you need to use this function. Firstly select those columns that you want to clear and then click on Clear selected columns, below pop-up will come and then you need to click on OK
- Clear Selected Rows – If you want to clear some rows from active sheet then you need to use this function. Firstly select those rows that you want to clear and then click on Clear selected rows, below pop-up will come and then you need to click on OK.
- Generate JSON output – User can also extract the data through this utility in JSON Format for direct upload on NIC site.
- Add mapping Column – While doing mapping if you want to add column then you need to use this function. Once you clicked on Add mapping column, column will get added.
- Delete mapping Column – While doing mapping if you want to delete column then you need to use this function. Once you clicked on delete mapping column, column will get deleted.
- Clear mapping Column – While doing mapping if you want to clear column then you need to use this function. Once you clicked on clear mapping column, column will get cleared.
- Field Info – In help section, If you want to know any information about any field present in utility tool then you need to select that field and click on Field Info function. It will give you the explanation for that field.
- Legend Info – In help section, here in ledger info you will come to know about the color coding used in this utility tool. E.g. grey color field is text field, yellow color field is list field i.e. here you need to select values from drop down.