diff --git a/india_compliance/gst_india/doctype/bill_of_entry/test_bill_of_entry.py b/india_compliance/gst_india/doctype/bill_of_entry/test_bill_of_entry.py
index 2fb013dfb4..cc722f0615 100644
--- a/india_compliance/gst_india/doctype/bill_of_entry/test_bill_of_entry.py
+++ b/india_compliance/gst_india/doctype/bill_of_entry/test_bill_of_entry.py
@@ -10,7 +10,7 @@
     make_journal_entry_for_payment,
     make_landed_cost_voucher,
 )
-from india_compliance.gst_india.utils.tests import create_transaction
+from india_compliance.gst_india.utils.tests import create_purchase_invoice
 
 
 class TestBillofEntry(FrappeTestCase):
@@ -20,11 +20,7 @@ def setUpClass(cls):
         frappe.db.set_single_value("GST Settings", "enable_overseas_transactions", 1)
 
     def test_create_bill_of_entry(self):
-        pi = create_transaction(
-            doctype="Purchase Invoice",
-            supplier="_Test Foreign Supplier",
-            update_stock=1,
-        )
+        pi = create_purchase_invoice(supplier="_Test Foreign Supplier", update_stock=1)
 
         # Create BOE
         boe = make_bill_of_entry(pi.name)
diff --git a/india_compliance/gst_india/overrides/test_transaction.py b/india_compliance/gst_india/overrides/test_transaction.py
index 4fd8b4ca9f..02a9d5bea1 100644
--- a/india_compliance/gst_india/overrides/test_transaction.py
+++ b/india_compliance/gst_india/overrides/test_transaction.py
@@ -47,6 +47,9 @@ def setUp(cls):
             # Hack. Avoid failing validations as quotation does not have customer field
             cls.transaction_details.customer = "_Test Registered Customer"
 
+        if cls.doctype == "Purchase Invoice":
+            cls.transaction_details.bill_no = frappe.generate_hash(length=5)
+
     def test_transaction_for_unregistered_company(self):
         if self.is_sales_doctype:
             self.transaction_details.customer = "_Test Registered Customer"