diff --git a/erpnext/erpnext_integrations/utils.py b/erpnext/erpnext_integrations/utils.py
index b764701..a5e162f 100644
--- a/erpnext/erpnext_integrations/utils.py
+++ b/erpnext/erpnext_integrations/utils.py
@@ -68,7 +68,7 @@
 		mode_of_payment.insert(ignore_permissions=True)
 
 		return mode_of_payment
-	else:
+	elif mode_of_payment:
 		return frappe.get_doc("Mode of Payment", mode_of_payment)
 
 def get_tracking_url(carrier, tracking_number):
diff --git a/erpnext/hr/doctype/expense_claim/test_expense_claim.py b/erpnext/hr/doctype/expense_claim/test_expense_claim.py
index 578eccf..141561f 100644
--- a/erpnext/hr/doctype/expense_claim/test_expense_claim.py
+++ b/erpnext/hr/doctype/expense_claim/test_expense_claim.py
@@ -72,7 +72,8 @@
 	def test_expense_claim_gl_entry(self):
 		payable_account = get_payable_account(company_name)
 		taxes = generate_taxes()
-		expense_claim = make_expense_claim(payable_account, 300, 200, company_name, "Travel Expenses - _TC4", do_not_submit=True, taxes=taxes)
+		expense_claim = make_expense_claim(payable_account, 300, 200, company_name, "Travel Expenses - _TC4", 
+			do_not_submit=True, taxes=taxes)
 		expense_claim.submit()
 
 		gl_entries = frappe.db.sql("""select account, debit, credit
@@ -145,7 +146,7 @@
 	parent_account = frappe.db.get_value('Account',
 		{'company': company_name, 'is_group':1, 'account_type': 'Tax'},
 		'name')
-	account = create_account(company=company_name, account_name="CGST", account_type="Tax", parent_account=parent_account)
+	account = create_account(company=company_name, account_name="Output Tax CGST", account_type="Tax", parent_account=parent_account)
 	return {'taxes':[{
 		"account_head": account,
 		"rate": 0,