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GST type of document numbering scheme for POS Bill is unnecessarily showing up while billing

Module:

POS

Reported Version:

1.131.0 - #387090 

Scenario:

1. Ensure that the site has multiple document numbering schemes for POS Bill synced to POS.
2. Also ensure that they are configured properly in the Terminal master of the site.
3. Now create a POS Bill.
4. At the time of saving the POS Bill, a pop -up appears to allow users to select the document numbering scheme for POS Bill from the list of non-extinct POS Bill Document Numbering Schemes.
5. Observe that the GST- type of document numbering scheme  is unnecessarily showing up while billing.