Capturing GST details at the Supplier Address Level

Summary:

We have a requirement to capture GST details for Indian suppliers at the address level. Below are the two available options to address this requirement.

1. Using the "Address Attribute Element 1" field.
2. Using the "Tax Registration Number" field under the "Tax Registrations" tab.

We would like to clarify whether capturing the GST value in the "Tax Registration Number" field causes it to default in any transactions. Furthermore, does entering the GST value here impact any other processes?

Option 1 : Capturing the GST Details at Supplier Address Element Attribute 1

Option 2 : Capturing the GST Details at Tax Registration Number