diff --git a/erpnext/patches/v11_0/create_department_records_for_each_company.py b/erpnext/patches/v11_0/create_department_records_for_each_company.py
index b5a7bd91bd5..f09c5b2c5df 100644
--- a/erpnext/patches/v11_0/create_department_records_for_each_company.py
+++ b/erpnext/patches/v11_0/create_department_records_for_each_company.py
@@ -70,7 +70,7 @@ def update_instructors(comp_dict):
 	emp_details = frappe.get_all("Employee", fields=["name", "company"])
 
 	for employee in emp_details:
-		records = comp_dict[employee.company]
+		records = comp_dict[employee.company] if employee.company else []
 
 		for department in records:
 			when_then.append('''
diff --git a/erpnext/patches/v11_0/inter_state_field_for_gst.py b/erpnext/patches/v11_0/inter_state_field_for_gst.py
index 232d44256f6..48249c9bbf5 100644
--- a/erpnext/patches/v11_0/inter_state_field_for_gst.py
+++ b/erpnext/patches/v11_0/inter_state_field_for_gst.py
@@ -8,6 +8,17 @@ def execute():
 		return
 	frappe.reload_doc("hr", "doctype", "Employee Tax Exemption Declaration")
 	frappe.reload_doc("hr", "doctype", "Employee Tax Exemption Proof Submission")
+	frappe.reload_doc("hr", "doctype", "Employee Grade")
+	frappe.reload_doc("hr", "doctype", "Leave Policy")
+
+	frappe.reload_doc("accounts", "doctype", "Bank Account")
+	frappe.reload_doc("accounts", "doctype", "Tax Withholding Category")
+	frappe.reload_doc("accounts", "doctype", "Allowed To Transact With")
+	frappe.reload_doc("accounts", "doctype", "Finance Book")
+	frappe.reload_doc("accounts", "doctype", "Loyalty Program")
+
+	frappe.reload_doc("stock", "doctype", "Item Barcode")
+
 	make_custom_fields()
 
 	frappe.reload_doc("accounts", "doctype", "sales_taxes_and_charges")
diff --git a/erpnext/patches/v8_7/sync_india_custom_fields.py b/erpnext/patches/v8_7/sync_india_custom_fields.py
index c684b24b2b7..e1ae0b738af 100644
--- a/erpnext/patches/v8_7/sync_india_custom_fields.py
+++ b/erpnext/patches/v8_7/sync_india_custom_fields.py
@@ -7,6 +7,9 @@ def execute():
 	if not company:
 		return
 
+	frappe.reload_doc('hr', 'doctype', 'payroll_period')
+	frappe.reload_doc('hr', 'doctype', 'employee_tax_exemption_declaration_category')
+	frappe.reload_doc('hr', 'doctype', 'employee_tax_exemption_proof_submission_detail')
 	frappe.reload_doc('hr', 'doctype', 'employee_tax_exemption_declaration')
 	frappe.reload_doc('hr', 'doctype', 'employee_tax_exemption_proof_submission')