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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.
Can I use my own invoice logo?
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.