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FAQ

Quick answers to frequently asked questions about GST Manager for AcelleMail:

Does it change AcelleMail's own tax settings?

During initial setup, GST Manager mirrors its default GST rate into AcelleMail's native tax settings:

  • Initial sync: New orders receive the default rate automatically at creation.
  • Custom tax engine: Plugin handles subsequent tax classification and CGST/SGST vs IGST splits dynamically.

See GST classification.

Do I need SSH access?

SSH is typically not required:

  • Automatic hooks: Activating the plugin automatically applies required core extension points.
  • Auto-healing: The plugin automatically reapplies hooks if an AcelleMail core update overwrites them.
  • Hardened servers: If web server file permissions block automatic patching, the dashboard provides a single CLI command to run via SSH.
  • Admin interface: All licensing, configuration, reports, and updates operate directly within the AcelleMail web admin.

See Installation.

Does it work without a license?

No. An active license is required:

  • Locked surface: The GST admin surface remains locked to the License tab until a valid key is activated.
  • Activation: Enter your key under Plugin Settings → License.

See Licensing.

Are the invoices one-time or recurring?

GST Manager supports both billing models:

  • Handles one-time purchases and recurring subscription renewals generated by AcelleMail.
  • Every paid invoice receives tax classification and a GST-compliant PDF.

Which invoices get GST, and which are treated as export?

Tax rules apply based on customer location and credentials:

  • Domestic (B2B/B2C): Charged CGST + SGST (intra-state) or IGST (inter-state) based on merchant and customer state.
  • Export: Invoices for non-Indian customers or non-INR invoices without billing country have 0% GST and can use a dedicated EXP- prefix sequence.

See Export invoices.

Is card or customer payment data stored?

No sensitive payment data is stored:

  • No card data: Plugin never captures or stores credit card numbers or banking credentials.
  • Captured fields: Stores customer GSTIN, state code, and invoice line-item tax splits.

How are updates delivered?

Updates are managed through two methods:

  • In-place updater: Navigate to Plugin Settings → Integrity & Updates to check releases and install updates with automated backup and rollback.
  • Manual upload: Upload release packages via Admin → Plugins → Upload Plugin.

See Updating.

What happens if my license lapses?

Operational continuity is preserved:

  • Existing version: Installed plugin remains fully operational.
  • Updates access: Installing newer releases requires an active Leased license or active Support & Updates coverage for Lifetime licenses.

See Licensing.

Where do I see how much tax I've collected?

Tax totals appear in two primary locations:

  • Tax Reconciliation Dashboard: Visual breakdown of CGST, SGST, IGST totals, B2B/B2C splits, export revenue, and GSTR-1 filing deadlines.
  • CSV Reports: Detailed GSTR-1 CSV exports for government portal filing.

See Dashboard and Tax reports.

Yes. Configure custom invoice branding:

  • Upload via Setup → Footer & Identity under Invoice logo.
  • Supports PNG, JPG, SVG, and WebP (up to 1 MB, ~48 px display height).
  • Operates independently from site branding logos.

See Invoice identity and bank details.

Documentation for the Relyweb app catalogue.