Settings reference

This document serves as a complete field reference for all configurable parameters across GST Manager:

Navigation: Accessible via the GST Manager sidebar menu in AcelleMail.
Setup tabs: Located under GST Manager → Setup (Company & Tax, Footer & Identity, Bank Details, Export Settings).
Plugin settings: Located under GST Manager → Plugin Settings (License, Integrity & Updates).
Save confirmation: Clicking Save changes on any Setup tab confirms updates with "Settings saved."

For guided configuration workflows, see Configuration.

Setup → Company & Tax

Company and tax fields GST Manager → Setup → Company & Tax

Section	Field	What it does
Company info	Company name	Your business name printed on invoices. Shared with your AcelleMail admin contact — editing it here updates the admin contact.
Company info	Company GSTIN	Your 15-character GST registration number. Shared with the AcelleMail admin contact. Sets your home state for the CGST/SGST-vs-IGST decision.
Address	Address line 1 / Address line 2	Your registered address, shown on invoices.
Address	City	Your city.
Address	State	Your home state. Help: "Used to decide CGST+SGST vs IGST. Matched against the Indian states registry."
Address	ZIP / PIN	Your postal code.
Address	Country	Your country.
Tax & GST	Default GST rate	The GST percentage applied to invoices. Mirrored into AcelleMail's tax settings on install so new orders carry the rate.
Tax & GST	Tax label	Help: "Shown as the label of the consolidated tax line on PDFs (e.g. GST)."
SAC & Purpose code	SAC code	The service accounting code. Help: "Applied to every line item on every invoice."
SAC & Purpose code	Purpose code	The RBI purpose code for export payments. Applied to every line item on every invoice.
Invoice numbering	Invoice number format	An sprintf template — e.g. `%08d` → `00000001`, `%d`, or `INV-%06d`. An AcelleMail core setting shared with general settings.
Invoice numbering	Next invoice number	The next number to be assigned. An AcelleMail core setting shared with general settings.

Footer and identity fields GST Manager → Setup → Footer & Identity

Section	Field	What it does
Invoice logo	Invoice logo	Upload a PNG, JPG, SVG or WebP up to 1 MB, roughly 48 px tall. Independent of your site logos.
Invoice logo	Remove current logo on save	Clears the uploaded logo when you save.
Footer — contact	Phone	Contact number printed in the invoice footer.
Footer — contact	Email	Contact email printed in the invoice footer.
Footer — statutory identifiers	PAN	Your Permanent Account Number, shown in the footer.
Footer — statutory identifiers	Identity type	Choose CIN, LLPIN or Firm Reg.
Footer — statutory identifiers	Identity number	The number matching the identity type above.

Section	Field	What it does
Default bank details	Default bank details	The remittance block printed on invoices and substituted for the `{Bank_Details}` tag when no per-currency block matches.
Per-currency bank details	Per-currency bank details	Override the default block per currency (e.g. INR, USD, EUR).

The {Bank_Details} placeholder inserts matching banking instructions into offline gateways. See Invoice identity and bank details.

Field	What it does
Separate export numbering	Toggle. Help: "Assign EXP-{YEAR}-N numbers to invoices for customers outside India in addition to the standard invoice number."
Number format	The template for the export sequence, using template tokens.
Next number	The next export number to be assigned.
Export declaration	The export declaration statement printed in the export invoice footer.
FEMA declaration	Help: "Foreign Exchange Management Act compliance statement; printed below the export declaration."

Manage licensing parameters under GST Manager → Plugin Settings → License:

Field / Label	Description
Active license key	The currently stored key, shown masked once active.
Change license key	Input field for entering or replacing a key ("Get one from relyweb.co. Domain, IP, and install path are validated on activation").
License status	Indicates whether the license is currently Active on this instance.
Registered to	Licensed entity or account owner name.
Product	Licensed software SKU name.
Registered	Original key activation timestamp.
Next due date	Renewal billing date for subscription licenses.

Fields are grouped under Current license, Updates entitlement, and License key. See Licensing.

Field	Description
Installed version	Active software build version running on the server.
Check for updates	Queries Relyweb update registry; Update now initiates automated in-place upgrade.
Auto-Sync on Admin Page Load	Toggle. Automatically refreshes baseline checksums when intentional file modifications occur.
Database snapshots	Pre-update snapshot table listing Version, Taken, Size, and a manual Download action.

Operational hub

The Integrity & Updates tab acts as the primary activity panel for plugin releases, database backups, and codebase checksums.