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Settings reference
This page lists every field you can set in GST Manager, tab by tab, with its purpose, default and on-screen help. It is a lookup, not a walkthrough — if you are configuring the plugin for the first time, follow the guided setup in Configuration instead and come back here when you need the detail on a single field.
All of these live under the GST Manager sidebar entry. The four Setup tabs are on the left rail of GST Manager → Setup; the licensing and update fields are under GST Manager → Plugin Settings. The save button on every Setup tab is Save changes, and a successful save shows the flash "Settings saved."
Setup → Company & Tax
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. |
Setup → Footer & Identity
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 | 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. |
Setup → Bank Details
| 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} tag lets you drop the matching block into an offline gateway's payment instructions — see Invoice identity and bank details.
Setup → Export Settings
| 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." |
Plugin Settings → License
Under GST Manager → Plugin Settings → License you enter and manage your key. Fields and labels shown here:
| Field / label | What it shows |
|---|---|
| Active license key | The currently stored key, shown masked once active. |
| Change license key | Where you paste a new key. Help: "Get one from relyweb.co. Domain, IP, and install path are validated on activation." |
| License status | Whether the license is Active on this domain. |
| Registered to | The name the license is registered to. |
| Product | The licensed product. |
| Registered | The registration date. |
| Next due date | The next renewal date, where applicable. |
The page groups these under Current license, Updates entitlement and License key. For the full behaviour — activating, re-activating and deactivating — see Licensing.
Plugin Settings → Integrity & Updates
| Field | What it shows |
|---|---|
| Installed version | The version currently running. |
| Check for updates | Queries the Relyweb release registry; Update now runs an in-place update. |
| Auto-Sync on Admin Page Load | Toggle. Re-baselines the file-integrity checksums automatically when a mismatch is detected on an admin page. |
| Database snapshots | The automatic pre-update snapshots, with Version / Taken / Size columns and a Download button. |
This tab is also your activity gateway
Integrity & Updates is where you see version, update and file-integrity status — the equivalent of an activity view for this plugin. Update behaviour lives in Updating, snapshots in Backup and restore, and drift detection in File integrity.
Related pages
- Configuration — the guided setup walkthrough
- Licensing — enter and manage your key
- Updating — check for and install new versions
- Error reference — verbatim messages and what to do