Keydown events written for all organisation fields.
PAN validation is done in Organisation.
GSTIN button is added in Edit Oraganisation and validation is also done.
Changes in Add Cash Memo, Create Sales Invoice.
code is written on State's change event for loading Organisation 'GSTIN'
>>If the organisation is for Only VAT then GSTIN field is hidden
- Organisation GSTIN also loads in Print Invoice and Print Cash Memo