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
Reconciliation of GSTR 6
Reconciliation
In Sovos GST Compliance solution, reconciliation is auto-triggered. Thus whenever GSTR 6A is downloaded from GSTN or GSTR 6 data is uploaded in Sovos application, invoices get compared and the results of comparison are displayed.
The reconciled invoices will be shown in different sections. To see further details, user needs to click on respective sections. Also, user can select multiple sections to get the consolidated view of reconciliation. For each section and for consolidation views, download option is available.
- Sectionwise View
- Consolidated View
For comparing invoices, the following fields are considered
- GSTIN of counter-parties
- Invoice number (Not case sensitive)
If the fields match, then the invoices will be compared.
Related articles
- Invoice Reconciliation in GSTR 6
- Supplier Only Invoice Reconciliation for GSTR 6
- Purchaser Only Invoice Reconciliation for GSTR 6
- Filter facility in GSTR 6 Reconciliation
- Send mail to Vendor in GSTR 6 Reconciliation