---
url: /gst-manager-acellemail/features/invoice-pdf.md
description: >-
  The GST-aware invoice PDF GST Manager prints for AcelleMail — Tax Invoice or
  Export Invoice, with your logo, GSTIN, SAC column, CGST/SGST or IGST split,
  bank details and identity footer.
---

# Invoice PDF

While GST Manager is active, it prints your invoices with its **own GST-aware template** — the stock
AcelleMail invoice PDF is not used. Every download an admin or customer takes comes out fully
formatted for Indian GST, so you don't have to touch a separate template or paste tax numbers in by
hand. This page walks through what the document contains and how to make it show *your* details.

![A GST invoice PDF](/gst-manager-acellemail/img/gst-invoice-pdf-tax-invoice.png)
*A rendered Tax Invoice download*

## The two titles

The PDF titles itself based on how the invoice was [classified](/gst-manager-acellemail/features/gst-classification):

* **Tax Invoice** — a domestic sale (B2B or B2C).
* **Export Invoice** — a sale outside India.

You'll also see the key labels near the top: **Invoice no.**, **Date**, **GSTIN**, and — on export
documents — **Export no.**

## What the document contains

Reading top to bottom, a Tax Invoice shows:

* Your uploaded **invoice logo**.
* A **Billed to** address block for the customer.
* Line items in **Description / SAC / Amount** columns — the SAC (service accounting code) sits on
  every line.
* A **Sub total**, then the tax split: **CGST** and **SGST** for an intra-state sale, or **IGST**
  for an inter-state one, followed by **Total tax** and **Total**.
* The **Place of supply**.
* A **Bank details** block (per-currency, from your setup).
* An identity footer showing **Tel · Email · PAN · CIN** on one line and **Company · GSTIN** on
  the other.

On an **Export Invoice**, the footer additionally carries your **Export declaration** and **FEMA
declaration** (Foreign Exchange Management Act compliance statement), and no GST lines appear.

## Making it show your details

Everything on the PDF comes from your setup, so filling those screens in is what personalises the
document:

* The logo, phone, email, PAN and CIN come from **Setup → Footer & Identity**.
* The bank block and per-currency overrides come from **Setup → Bank Details**.
* The export and FEMA declarations come from **Setup → Export Settings**.

Walk through those in [Invoice identity & bank details](/gst-manager-acellemail/guides/invoice-identity-and-bank).

## Related pages

* [Invoice identity & bank details](/gst-manager-acellemail/guides/invoice-identity-and-bank)
* [Export invoices](/gst-manager-acellemail/features/export-invoices)
* [GST classification](/gst-manager-acellemail/features/gst-classification)