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
View ITC 04 Data
Here you can view the uploaded details in the respective fields as per the format of the uploaded document.
1. Transactions From Job worker to Manufacturer
Here you can see the transactions from Job worker to manufacturer. Like Goods received back from Job worker, Goods sent to another job worker and Goods directly supplied from the job worker’s place.
2. Transactions From Manufacturer to Job worker Here you can see the transactions from manufacturer to job worker i.e. Goods sent by manufacturer to job worker for further processing.
Viewing Challan Details:
1. Click on the Document No. to view the details.
2. ‘View Invoice’ section will display challan-level details along with errors/warnings (if any). You can also click on error and warning icons in the Error/Warning tab to see the details.
Filter and download data facility are available.
Delete Invoice
In case you want to rectify an error or modify an invoice, you can delete the invoice from both Sovos GST Compliance solutionand GST System. You can delete one, multiple or all invoices.
If ITC 04 has already been created then click on ‘Discard Draft’ on the ITC 04 tab to re-enable delete option.