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
Transaction Type – New Field Added
To identify the type of movement of goods, type of transaction (transactionType) is being added. It is a mandatory field.
The types of the transaction are ‘Regular’, ‘Bill From-Dispatch From’, ‘Bill To Ship To’, and a combination of both. If the transaction involves Dispatch-From and/or Ship-To parties, then their GSTINs and Trade names have to be provided. These are optional parameters.
Following is the screenshot for your reference:
Master codes List:
1 | Regular |
2 | Bill To – Ship To |
3 | Bill From – Dispatch From |
4 | Bill To – Ship To and Bill From – Dispatch From |
Note –
1. For Bill To – Ship To transaction type, some optional fields are added in excel utility that are GSTIN and Trade name of Ship To party.
2. For Bill From -Dispatch From transaction type, some optional fields are added in excel utility that are GSTIN and Trade name of Dispatch From party.