Scenario/Requirement- We have around 15% B2B billing in POS, where customers have different GST category(Normal Registered, Composite etc.) as per GST definition. Currently there is option to add GST No. of Customer but category option is missing due to which we are not able to differentiate our transactions in GST returns.
Hence we require a "GST Category" option in POS customer master just like S&D customer.
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