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
Sovos GST Compliance Solution Dashboard
Dashboard
Visual indicator for knowing the status of GSTN session
Content of Dashboard
Here in the dashboard, you can see the key highlights from the monthly return GSTR 3B, like Details of total no. of GSTIN, Outward supplies, RCM inward supplies, and RCM payments. Also, you will find important news, product updates, Due dates of returns on the dashboard.
elow reports will be available on the Dashboard:
- 1. Report of Outwards Taxable Supplies – For this report, data picked for latest 6 months filing period. Also, this data download facility is available here. File will get downloaded in .csv format.
- 2. Report of Gross Tax Liability Excluding RCM Liabilities – For this report, data picked for latest 6 months filing period. Also, this data download facility is available here. File will get downloaded in .csv format.
- 3. Report of Settlement of Tax Liabilities – For this report, data picked for latest 6 months filing period. Also, this data download facility is available here. File will get downloaded in .csv format.
Data using for reports are based on below:
- For root business or sub-business, data of GSTINs (available in Sovos GST Compliance solution) under it are aggregated
- Break-up of aggregate data GSTIN wise is available for downloads
- Plotted for 6-month period /a month
- Option to select or change the period for which dashboard is to be seen
Dashboard – Important to note
i. Dashboards are populated based on 3B data available in Sovos GST Compliance solution
ii. Reports and key statistics will have data for available months and available GSTINs. Please ensure data for all the periods and all GSTINs is downloaded in order to get the proper trends and representation
iii. GSTR 3B for previous months by system
a. To get the historically filed data, we’ll be running a scheduler to do a bulk fetch from GSTN.
b. Data can be downloaded manually GSTIN wise and Month wise as follows Returns -> GSTR 3B -> Select Month -> Create GSTR 3B-> Fetch 3B summary
c. For Manual or system triggered 3B fetch, the GSTN session of the taxpayer needs to be active
iv. GSTR 3B going forward
a. If GSTR 3B is saved from Sovos GST Compliance solution, then the GSTR 3B summary will be available and there would not be any need to fetch the data again