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
Process Flow for Advanced Reconciliation
Process Flow for Advanced Reconciliation
Advance reconciliation is manually triggered. So select GSTIN, financial year and section for which you want to run advance reconciliation. And then select advance reconciliation rules that you want to run. And click on Submit.
Once you submitted your request for running advance reconciliation rules. See the status of the request in Get-History.
Here in history, once your request completed you can see the status as “Completed” and also details of your rule requests in the details column. And one important thing is that you will also see the Username who raised the advance reconciliation run request.
Now go to Results to see invoices which get moved from the supplier only and purchaser only and get recategorized as Match/Value Mismatch/Invoice Mismatch.
In overall summary, you will get bifurcation between invoices compared as per Normal reconciliation logic and Advanced reconciliation logic.
Also in “Invoice” section, you will get come to know about as per which advanced reconciliation rules that particular invoice get recategorized from supplier only / purchaser only to Match/Value mismatch/Invoice mismatch. See below screenshot.
