Sovos GST Compliance Solution is an application built with a highly scalable, available and secure architecture that will help you to file with GST. With built-in analytics and dashboards, Sovos GST Compliance Solution will ensure that you stay compliant, while always having a pulse on the process.
Validation Rules of Sovos GST Compliance Solution
GSTR 1 Structural and Business Rules
GSTR 2 Structural and Business Rules
GSTR 3B Structural and Business Rules
GSTR 6 Structural and Business Rules
GSTR 7 Structural and Business Rules
GSTR 8 Structural and Business Rules
ITC 04 Structural and Business Rules
GSTR 9 Structural and Business Rules
Matched invoices
Mismatched Invoices
Deemed Match
2P Summary
Introduction to Recon Results
Probable invoice number match concept
Snapshot of Recon Results
Reconciliation Summary and Category wise Vendor Summary
Invoice Reconciliation Results
Supplier Only
Purchaser Only
Manual PO SO Movement
Original Supplier Only Amended
Post Action Summary
Net Vendor Summary
Value added Facility – Send single and bulk Mail to Vendors
Value added Facility – Filter Facility
List of Invoices in Supplier Only and Purchaser Only across the group
(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
PAN level report for 2A (B2BA and CDNA)
Group Level Reports
GSTIN Level List of invoices present in one financial year which belong to previous financial year as per invoice date
(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
List of invoices which have been uploaded by taxpayer in the filing period which is earlier than supplier filing period
GSTIN Level Reports
