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
Ways to interact with Sovos E-way bill solution
Sovos E-way bill solution can be accessed through multiple interfaces i.e. web portal, desktop utility tool and API.
Let’s understand about these ways to interact with Sovos E-way bill solution:
- Web Portal – It is web portal. Here first thing that you need to do is to set up your business hierarchyand then start doing E-way bill related functions like here you can generate one by one E-way bill and then in View section you can view all e-way bills generated by you, generated by others as well as e-way bills assigned to you as a transporter. So for to know the process details click here
- Desktop utility tool – It is an excel based utility tool. For doing bulk generation of E-way bills as well as taking bulk actions like update e-way bills, cancel e-way bills, reject e-way bills and so on you can use this desktop utility tool. There is a linking between this desktop utility tool and web portal. So whatever actions and generation you do from this desktop utility it will immediately get reflected in the view section of web portal. To know the process details click here
- Sovos E-way bill solution APIs – It is automated process through which you can generate as well as can take actions on e-way bill. For this, you need to integrate Sovos E-way bill solution APIs in your ERP system. And through these API you can do the e-way bill functions. To know the process details click here.