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
User Sign- up
To get started with E-way bill solution web portal as a first time user, you need to be registered with “Sovos E-way bill solution”.
1. If you are an existing user of Sovos GST Compliance or E-invoicing solution, then use the same credentials to sign in to Sovos E-way bill solution
2. If you are a new user (i.e. not using other solutions), then you need to sign up to Sovos E-way bill solution
Follow the below steps for signing up and getting registered with Sovos E-way bill solution:
Registration
1. Go to Signup URL shared
2. Click on the Sign up Tab. Enter First Name and Email ID and click on Sign UP.
3. Registration Successful message will be displayed and email will be sent to the Email ID which was used for registration.
4. Complete registration from the email link and Set Password and provide Mobile number which is registered at NIC site and Aadhaar Card number (Optional).
Rules:
- Password should be minimum 8 characters and maximum 16 characters, should be alphanumeric, should contain at least 1 special character, 1 digit, 1 upper-case and 1 lower-case letter.
- Mobile no. should be numeric and 10 digit.
- Aadhaar number (Optional) should be numeric and 12 digit. The Aadhaar number should never start with 0 & 1.
5. Enter Login credentials on Sovos E-way bill solution portal. You have now been authenticated and can add your Company/Business on the portal.
