While making entry in Service INvoice Adhoc selection of Vendor must also display vendor GST No along with Vendor ID Code
What we can understand is, u must be having multiple vendors with same name but obviously they must be having different GSTIN. So while passing the entry when u select Vendor from LOV u r clueless that which vendor name needs to be selected. So u r wanting GSTIN column there to get the unique value and selection turns easy.
Solution alternatives of the above problem statement:
Create SLID as GSTIN so that you can identify the vendor based on that or
Add GSTIN in Vendor Name as a identifier in case you have same name vendors
Furthermore, once the vendor is selected you can check the GSTIN in the side panel for cross checking purpose.
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