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
PAN level report for 2A (B2BA and CDNA)
This report will provide you the list of all amended invoices and credit, debit notes as per GSTR 2A for the whole financial year at PAN level.
So across all your GSTIN, you can see amended documents filed by a supplier in one go. This report will help you while checking scenarios like change in counterparty GSTIN by your supplier.
How to get this report from Sovos GST Compliance solution:
1. Go to PAN level for which you want to Generate this report 2. Select “Reconciliation”, in this click on “Group Level Reports” 3. Here you can see third report i.e. “PAN level report for 2A (B2BA and CDNA)” 4. Select Section “B2B and B2BA” or “CDN and CDNA” from drop down 5. Now select Financial Year from drop down 6. And Click on Generate 7. After sending a request to Generate, you can see the status of request just below Generate button. 8. Once the request completed now you can download the file.