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
Rule 5
Rule 5. Reconcile Amended Supplier Only Invoices with Original Purchaser Invoices
For amendment sections like B2BA and CDNA, this rule will be applicable. If you want to be run across section reconciliation like B2B and B2BA then by using this rule it will be possible.
So invoices which are amended by your supplier and come under B2BA section in GSTR 2A data, now these invoices can be checked with your uploaded B2B data i.e. as original invoices. Because of this rule, invoices coming in GSTR 2A as original having amended invoices will get ignored.
In simple words, the original supplier invoice will be moved to the supplier only category and will be flagged as already amended.
Also if the original invoice is already categorized as Match/Mismatch then it will get first delink and then amended invoice will get consider for reconciliation and original invoice get moved to supplier only category and will be flagged as already amended.
Also with this rule, if other rules are selected like across financial year, Invoice no. fuzzy logic etc then these other rules will get apply for across section reconciliation.
E.g. Purchase invoice no. -1002 dated 01/01/2018 uploaded in Jan 2018. This same invoice uploaded by a supplier in Jan 2018 and supplier amended this invoice in Feb 2018. So now this amended invoice uploaded in Feb 2018 will get reconciled with invoice uploaded by the purchaser in Jan 2018 and an original invoice of the supplier will get shown in a separate tab of “Original Supplier Only Amended”.
