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
Update Part B (Generated by Me)
If you want to update Part B of single E-way bill then need to click on First edit update icon in Action column.
Here you need to provide details like
- Mode of Transport – Select mode of transport i.e. Road/Rail/Air/Ship
- E-way Bill No. – This will get auto-populated based on E-way bill selected for updating part B
- Enter from Place* – Provide from place details
- Enter from State* – Provide from state details
- Enter vehicle number* – This field is conditionally mandatory. If mode of transport is “Road” then it is mandatory to enter Vehicle number.
- Enter Vehicle Type – Provide vehicle type i.e. R- Regular or O – Over dimensional cargo. Here we kept “R” as default value.
- Transporter document number and Date* – This field is conditionally mandatory. If mode of transport is “other than road” then it is mandatory to enter transporter document number and date.
- Select reason – Select reason from drop down
- Remarks – If the reason is selected as “Other” then it is mandatory to provide remark.
After providing all these above information clicks on update so that all the details will get updated to E-way bill.
Bulk Update of Part B:
Also here we are providing one facility of bulk update of part B for various E-way bills. Firstly you need to select all the E-Way bills that you want to update and then click on the button “UPDATE PART B” provided on the top.
Here you can see all the EWB numbers selected will come in cell of E-Way Bill No. After this provide all the details as mentioned above for updating of part B. And then click on “UPDATE”. You will receive the below response.
This completes the process of updating part B.