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 GST Compliance Solution
Sovos GST Compliance solution can be accessed through multiple interfaces i.e. manual CSV . upload, SFTP and API method.
Let’s understand about these ways to interact with Sovos GST Compliance solution:
- Manual CSV . upload – First way is to manually upload your data in CSV . format on Sovos GST Compliance solution For downloading input format Login to to Sovos GST Compliance solution ->Resource ->Utilities-> Click on input format
- SFTP – Second way is through secure file transfer protocol (SFTP). For this, you need to create a secured location where you can store all your data and need to give read-only access to us so that we can pull out your data from that location and push it to our Sovos GST Compliance solution So providing that ready-only access to us, while setting up business in Sovos GST Compliance solutionyou need to go to settings there you will get an option to share your SFTP URL and Port Number. By using this SFTP way for uploadation of your data in Sovos GST Compliance solution, you can set up a scheduler like in every week on a particular day pick up data from this location and push it to Sovos GST Compliance solution For detail, process click here
- API Method – Third way is API method. For this, you need to integrate Sovos GST Compliance solutionAPI in your ERP system. So through this API, you need to call various API to interact with Sovos GST Compliance solutione.g. Call Upload API to upload your data. For uploading of data there are two ways – one is upload in .csv format and second is upload in JSON format. In this method, there is less human intervention than above-mentioned ways. Also here you can set up a scheduler e.g. every day at so and so time upload data on Sovos GST Compliance solution