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
Value Added Features in Sovos GST Compliance Solution
Here in Sovos GST Compliance solution, we are not just providing return filing solution but also providing some value-added feature
Value Added Features are as below:
- Dashboard – Here you can see the key highlights from the monthly return GSTR 3B as well as some important reports like Settlement of tax liability
- Bulk Upload – Bulk data upload facility for returns GSTR 1, GSTR 2, GSTR 3B, GSTR 9 and ITC 04
- Vendor Management – Here you can upload your customer and vendor’s master details
- My Network – Through this feature you are enabled to share your data with your counter-parties.
- GST Data – Through this feature you are enabled to fetch data from GST system for all your GSTINs and for all filing periods.
- Ledger – Through this feature, you can view the ledger balances and entries
- Utilities_Search GSTIN – Through this feature, you can search 500 GSTINs at one go and get those taxpayers details as well as here track return facility is also available.
- Utilities_Search GSTIN by PAN – Through this feature, you can search GSTIN registered under that PAN and its filing status
- Utilities_Search HSN – Through this feature, you can search valid HSN and tax rate applied for that HSN.
- Compliance Tracker – Through this feature, see GSTN session for all GSTIN in one glance whether active or not, get to know GSTIN who actively do activities through Sovos GST Compliance solutionand also get to filing history.
- Resource – Here you will find all the ready reference material.