diff --git a/erpnext/config/accounting.py b/erpnext/config/accounting.py
index ce1384a..ab75f21 100644
--- a/erpnext/config/accounting.py
+++ b/erpnext/config/accounting.py
@@ -6,11 +6,12 @@
 def get_data():
 	config = [
 		{
-			"label": _("Masters and Accounts"),
+			"label": _("Accounts Receivable"),
 			"items": [
 				{
 					"type": "doctype",
-					"name": "Item",
+					"name": "Sales Invoice",
+					"description": _("Bills raised to Customers."),
 					"onboard": 1,
 				},
 				{
@@ -21,12 +22,115 @@
 				},
 				{
 					"type": "doctype",
+					"name": "Payment Entry",
+					"description": _("Bank/Cash transactions against party or for internal transfer")
+				},
+				{
+					"type": "doctype",
+					"name": "Payment Request",
+					"description": _("Payment Request"),
+				},
+				{
+					"type": "report",
+					"name": "Accounts Receivable",
+					"doctype": "Sales Invoice",
+					"is_query_report": True
+				},
+				{
+					"type": "report",
+					"name": "Accounts Receivable Summary",
+					"doctype": "Sales Invoice",
+					"is_query_report": True
+				},
+				{
+					"type": "report",
+					"name": "Sales Register",
+					"doctype": "Sales Invoice",
+					"is_query_report": True
+				},
+				{
+					"type": "report",
+					"name": "Item-wise Sales Register",
+					"is_query_report": True,
+					"doctype": "Sales Invoice"
+				},
+				{
+					"type": "report",
+					"name": "Ordered Items To Be Billed",
+					"is_query_report": True,
+					"doctype": "Sales Invoice"
+				},
+				{
+					"type": "report",
+					"name": "Delivered Items To Be Billed",
+					"is_query_report": True,
+					"doctype": "Sales Invoice"
+				},
+			]
+		},
+		{
+			"label": _("Accounts Payable"),
+			"items": [
+				{
+					"type": "doctype",
+					"name": "Purchase Invoice",
+					"description": _("Bills raised by Suppliers."),
+					"onboard": 1
+				},
+				{
+					"type": "doctype",
 					"name": "Supplier",
 					"description": _("Supplier database."),
 					"onboard": 1,
 				},
 				{
 					"type": "doctype",
+					"name": "Payment Entry",
+					"description": _("Bank/Cash transactions against party or for internal transfer")
+				},
+				{
+					"type": "report",
+					"name": "Accounts Payable",
+					"doctype": "Purchase Invoice",
+					"is_query_report": True
+				},
+				{
+					"type": "report",
+					"name": "Accounts Payable Summary",
+					"doctype": "Purchase Invoice",
+					"is_query_report": True
+				},
+				{
+					"type": "report",
+					"name": "Purchase Register",
+					"doctype": "Purchase Invoice",
+					"is_query_report": True
+				},
+				{
+					"type": "report",
+					"name": "Item-wise Purchase Register",
+					"is_query_report": True,
+					"doctype": "Purchase Invoice"
+				},
+				{
+					"type": "report",
+					"name": "Purchase Order Items To Be Billed",
+					"is_query_report": True,
+					"doctype": "Purchase Invoice"
+				},
+				{
+					"type": "report",
+					"name": "Received Items To Be Billed",
+					"is_query_report": True,
+					"doctype": "Purchase Invoice"
+				},
+			]
+		},
+		{
+			"label": _("Accounting Masters"),
+			"items": [
+				{
+					"type": "doctype",
 					"name": "Company",
 					"description": _("Company (not Customer or Supplier) master."),
 					"onboard": 1,
@@ -40,70 +144,9 @@
 					"description": _("Tree of financial accounts."),
 					"onboard": 1,
 				},
-			]
-		},
-		{
-			"label": _("Billing"),
-			"items": [
-				{
-					"type": "doctype",
-					"name": "Sales Invoice",
-					"description": _("Bills raised to Customers."),
-					"onboard": 1,
-				},
-				{
-					"type": "doctype",
-					"name": "Purchase Invoice",
-					"description": _("Bills raised by Suppliers."),
-					"onboard": 1
-				},
-				{
-					"type": "doctype",
-					"name": "Payment Request",
-					"description": _("Payment Request"),
-				},
-				{
-					"type": "doctype",
-					"name": "Payment Term",
-					"description": _("Payment Terms based on conditions")
-				},
-
-				# Reports
-				{
-					"type": "report",
-					"name": "Ordered Items To Be Billed",
-					"is_query_report": True,
-					"reference_doctype": "Sales Invoice"
-				},
-				{
-					"type": "report",
-					"name": "Delivered Items To Be Billed",
-					"is_query_report": True,
-					"reference_doctype": "Sales Invoice"
-				},
-				{
-					"type": "report",
-					"name": "Purchase Order Items To Be Billed",
-					"is_query_report": True,
-					"reference_doctype": "Purchase Invoice"
-				},
-				{
-					"type": "report",
-					"name": "Received Items To Be Billed",
-					"is_query_report": True,
-					"reference_doctype": "Purchase Invoice"
-				},
-			]
-
-		},
-		{
-			"label": _("Settings"),
-			"icon": "fa fa-cog",
-			"items": [
 				{
 					"type": "doctype",
 					"name": "Accounts Settings",
-					"description": _("Default settings for accounting transactions.")
 				},
 				{
 					"type": "doctype",
@@ -112,129 +155,20 @@
 				},
 				{
 					"type": "doctype",
-					"name": "Currency",
-					"description": _("Enable / disable currencies.")
-				},
-				{
-					"type": "doctype",
-					"name": "Currency Exchange",
-					"description": _("Currency exchange rate master.")
-				},
-				{
-					"type": "doctype",
-					"name": "Exchange Rate Revaluation",
-					"description": _("Exchange Rate Revaluation master.")
-				},
-				{
-					"type": "doctype",
-					"name": "Payment Gateway Account",
-					"description": _("Setup Gateway accounts.")
-				},
-				{
-					"type": "doctype",
-					"name": "Terms and Conditions",
-					"label": _("Terms and Conditions Template"),
-					"description": _("Template of terms or contract.")
-				},
-				{
-					"type": "doctype",
-					"name": "Mode of Payment",
-					"description": _("e.g. Bank, Cash, Credit Card")
-				},
-				{
-					"type": "doctype",
-					"name": "Auto Repeat",
-					"label": _("Auto Repeat"),
-					"description": _("To make recurring documents")
-				},
-				{
-					"type": "doctype",
-					"name": "C-Form",
-					"description": _("C-Form records"),
-					"country": "India"
-				},
-				{
-					"type": "doctype",
-					"name": "Cheque Print Template",
-					"description": _("Setup cheque dimensions for printing")
-				},
-				{
-					"type": "doctype",
 					"name": "Accounting Dimension",
-					"description": _("Setup custom dimensions for accounting")
 				},
 				{
 					"type": "doctype",
-					"name": "Opening Invoice Creation Tool",
-					"description": _("Create Opening Sales and Purchase Invoices")
-				}
-			]
-		},
-		{
-			"label": _("Accounting Entries"),
-			"items": [
-				{
-					"type": "doctype",
-					"name": "Payment Entry",
-					"description": _("Bank/Cash transactions against party or for internal transfer")
+					"name": "Finance Book",
 				},
 				{
 					"type": "doctype",
-					"name": "Journal Entry",
-					"description": _("Accounting journal entries.")
-				}
-			]
-		},
-		{
-			"label": _("Financial Statements"),
-			"items": [
-				{
-					"type": "report",
-					"name": "General Ledger",
-					"doctype": "GL Entry",
-					"is_query_report": True,
+					"name": "Accounting Period",
 				},
 				{
-					"type": "report",
-					"name": "Accounts Receivable",
-					"doctype": "Sales Invoice",
-					"is_query_report": True
-				},
-				{
-					"type": "report",
-					"name": "Accounts Payable",
-					"doctype": "Purchase Invoice",
-					"is_query_report": True
-				},
-				{
-					"type": "report",
-					"name": "Trial Balance",
-					"doctype": "GL Entry",
-					"is_query_report": True,
-				},
-				{
-					"type": "report",
-					"name": "Balance Sheet",
-					"doctype": "GL Entry",
-					"is_query_report": True
-				},
-				{
-					"type": "report",
-					"name": "Cash Flow",
-					"doctype": "GL Entry",
-					"is_query_report": True
-				},
-				{
-					"type": "report",
-					"name": "Profit and Loss Statement",
-					"doctype": "GL Entry",
-					"is_query_report": True
-				},
-				{
-					"type": "report",
-					"name": "Consolidated Financial Statement",
-					"doctype": "GL Entry",
-					"is_query_report": True
+					"type": "doctype",
+					"name": "Payment Term",
+					"description": _("Payment Terms based on conditions")
 				},
 			]
 		},
@@ -243,44 +177,11 @@
 			"items": [
 				{
 					"type": "doctype",
-					"label": _("Bank"),
-					"name": "Bank",
+					"label": _("Match Payments with Invoices"),
+					"name": "Payment Reconciliation",
+					"description": _("Match non-linked Invoices and Payments.")
 				},
 				{
-					"type": "page",
-					"label": _("Reconcile payments and bank transactions"),
-					"name": "bank-reconciliation",
-					"description": _("Link bank transactions with payments.")
-				},
-				{
-					"type": "doctype",
-					"label": _("Bank Account"),
-					"name": "Bank Account",
-				},
-				{
-					"type": "doctype",
-					"label": _("Invoice Discounting"),
-					"name": "Invoice Discounting",
-				},
-				{
-					"type": "doctype",
-					"label": _("Bank Statement Transaction Entry List"),
-					"name": "Bank Statement Transaction Entry",
-					"route": "#List/Bank Statement Transaction Entry",
-				},
-				{
-					"type": "doctype",
-					"label": _("Bank Statement Transaction Entry Report"),
-					"name": "Bank Statement Transaction Entry",
-					"route": "#Report/Bank Statement Transaction Entry",
-				},
-				{
-					"type": "doctype",
-					"label": _("Bank Statement Settings"),
-					"name": "Bank Statement Settings",
-				},
-
-				{
 					"type": "doctype",
 					"label": _("Update Bank Transaction Dates"),
 					"name": "Bank Reconciliation",
@@ -288,9 +189,8 @@
 				},
 				{
 					"type": "doctype",
-					"label": _("Match Payments with Invoices"),
-					"name": "Payment Reconciliation",
-					"description": _("Match non-linked Invoices and Payments.")
+					"label": _("Invoice Discounting"),
+					"name": "Invoice Discounting",
 				},
 				{
 					"type": "report",
@@ -306,8 +206,75 @@
 				},
 				{
 					"type": "doctype",
-					"name": "Bank Guarantee",
-					"doctype": "Bank Guarantee"
+					"name": "Bank Guarantee"
+				},
+				{
+					"type": "doctype",
+					"name": "Cheque Print Template",
+					"description": _("Setup cheque dimensions for printing")
+				},
+			]
+		},
+		{
+			"label": _("General Ledger"),
+			"items": [
+				{
+					"type": "doctype",
+					"name": "Journal Entry",
+					"description": _("Accounting journal entries.")
+				},
+				{
+					"type": "report",
+					"name": "General Ledger",
+					"doctype": "GL Entry",
+					"is_query_report": True,
+				},
+				{
+					"type": "report",
+					"name": "Customer Ledger Summary",
+					"doctype": "Sales Invoice",
+					"is_query_report": True,
+				},
+				{
+					"type": "report",
+					"name": "Supplier Ledger Summary",
+					"doctype": "Sales Invoice",
+					"is_query_report": True,
+				}
+			]
+		},
+		{
+			"label": _("Taxes"),
+			"items": [
+				{
+					"type": "doctype",
+					"name": "Sales Taxes and Charges Template",
+					"description": _("Tax template for selling transactions.")
+				},
+				{
+					"type": "doctype",
+					"name": "Purchase Taxes and Charges Template",
+					"description": _("Tax template for buying transactions.")
+				},
+				{
+					"type": "doctype",
+					"name": "Item Tax Template",
+					"description": _("Tax template for item tax rates.")
+				},
+				{
+					"type": "doctype",
+					"name": "Tax Category",
+					"description": _("Tax Category for overriding tax rates.")
+				},
+				{
+					"type": "doctype",
+					"name": "Tax Rule",
+					"description": _("Tax Rule for transactions.")
+				},
+				{
+					"type": "doctype",
+					"name": "Tax Withholding Category",
+					"description": _("Tax Withholding rates to be applied on transactions.")
 				},
 			]
 		},
@@ -328,6 +295,10 @@
 					"description": _("Define budget for a financial year.")
 				},
 				{
+					"type": "doctype",
+					"name": "Accounting Dimension",
+				},
+				{
 					"type": "report",
 					"name": "Budget Variance Report",
 					"is_query_report": True,
@@ -338,51 +309,106 @@
 					"name": "Monthly Distribution",
 					"description": _("Seasonality for setting budgets, targets etc.")
 				},
+			]
+		},
+		{
+			"label": _("Financial Statements"),
+			"items": [
+				{
+					"type": "report",
+					"name": "Trial Balance",
+					"doctype": "GL Entry",
+					"is_query_report": True,
+				},
+				{
+					"type": "report",
+					"name": "Profit and Loss Statement",
+					"doctype": "GL Entry",
+					"is_query_report": True
+				},
+				{
+					"type": "report",
+					"name": "Balance Sheet",
+					"doctype": "GL Entry",
+					"is_query_report": True
+				},
+				{
+					"type": "report",
+					"name": "Cash Flow",
+					"doctype": "GL Entry",
+					"is_query_report": True
+				},
+				{
+					"type": "report",
+					"name": "Consolidated Financial Statement",
+					"doctype": "GL Entry",
+					"is_query_report": True
+				},
+			]
+		},
+		{
+			"label": _("Opening and Closing"),
+			"items": [
+				{
+					"type": "doctype",
+					"name": "Opening Invoice Creation Tool",
+				},
+				{
+					"type": "doctype",
+					"name": "Chart of Accounts Importer",
+				},
 				{
 					"type": "doctype",
 					"name": "Period Closing Voucher",
 					"description": _("Close Balance Sheet and book Profit or Loss.")
 				},
 			]
+
 		},
 		{
-			"label": _("Taxes"),
+			"label": _("Multi Currency"),
 			"items": [
 				{
 					"type": "doctype",
-					"name": "Tax Category",
-					"description": _("Tax Category for overriding tax rates.")
+					"name": "Currency",
+					"description": _("Enable / disable currencies.")
 				},
 				{
 					"type": "doctype",
-					"name": "Sales Taxes and Charges Template",
-					"description": _("Tax template for selling transactions.")
+					"name": "Currency Exchange",
+					"description": _("Currency exchange rate master.")
 				},
 				{
 					"type": "doctype",
-					"name": "Purchase Taxes and Charges Template",
-					"description": _("Tax template for buying transactions.")
+					"name": "Exchange Rate Revaluation",
+					"description": _("Exchange Rate Revaluation master.")
+				},
+			]
+		},
+		{
+			"label": _("Settings"),
+			"icon": "fa fa-cog",
+			"items": [
+				{
+					"type": "doctype",
+					"name": "Payment Gateway Account",
+					"description": _("Setup Gateway accounts.")
 				},
 				{
 					"type": "doctype",
-					"name": "Item Tax Template",
-					"description": _("Tax template for item tax rates.")
+					"name": "Terms and Conditions",
+					"label": _("Terms and Conditions Template"),
+					"description": _("Template of terms or contract.")
 				},
 				{
 					"type": "doctype",
-					"name": "Tax Rule",
-					"description": _("Tax Rule for transactions.")
-				},
-				{
-					"type": "doctype",
-					"name": "Tax Withholding Category",
-					"description": _("Tax Withholding rates to be applied on transactions.")
+					"name": "Mode of Payment",
+					"description": _("e.g. Bank, Cash, Credit Card")
 				},
 			]
 		},
 		{
 			"label": _("Subscription Management"),
-			"icon": "fa fa-microchip ",
 			"items": [
 				{
 					"type": "doctype",
@@ -403,7 +429,31 @@
 			]
 		},
 		{
-			"label": _("Key Reports"),
+			"label": _("Bank Statement"),
+			"items": [
+				{
+					"type": "doctype",
+					"label": _("Bank"),
+					"name": "Bank",
+				},
+				{
+					"type": "doctype",
+					"label": _("Bank Account"),
+					"name": "Bank Account",
+				},
+				{
+					"type": "doctype",
+					"name": "Bank Statement Transaction Entry",
+				},
+				{
+					"type": "doctype",
+					"label": _("Bank Statement Settings"),
+					"name": "Bank Statement Settings",
+				},
+			]
+		},
+		{
+			"label": _("Profitability"),
 			"items": [
 				{
 					"type": "report",
@@ -413,21 +463,9 @@
 				},
 				{
 					"type": "report",
-					"name": "Sales Register",
-					"doctype": "Sales Invoice",
-					"is_query_report": True
-				},
-				{
-					"type": "report",
-					"name": "Purchase Register",
-					"doctype": "Purchase Invoice",
-					"is_query_report": True
-				},
-				{
-					"type": "report",
-					"name": "Purchase Invoice Trends",
+					"name": "Profitability Analysis",
+					"doctype": "GL Entry",
 					"is_query_report": True,
-					"doctype": "Purchase Invoice"
 				},
 				{
 					"type": "report",
@@ -437,38 +475,14 @@
 				},
 				{
 					"type": "report",
-					"name": "Item-wise Sales Register",
-					"is_query_report": True,
-					"doctype": "Sales Invoice"
-				},
-				{
-					"type": "report",
-					"name": "Item-wise Purchase Register",
+					"name": "Purchase Invoice Trends",
 					"is_query_report": True,
 					"doctype": "Purchase Invoice"
 				},
-				{
-					"type": "report",
-					"name": "Profitability Analysis",
-					"doctype": "GL Entry",
-					"is_query_report": True,
-				},
-				{
-					"type": "report",
-					"name": "Customer Ledger Summary",
-					"doctype": "Sales Invoice",
-					"is_query_report": True,
-				},
-				{
-					"type": "report",
-					"name": "Supplier Ledger Summary",
-					"doctype": "Sales Invoice",
-					"is_query_report": True,
-				}
 			]
 		},
 		{
-			"label": _("Other Reports"),
+			"label": _("Reports"),
 			"icon": "fa fa-table",
 			"items": [
 				{
@@ -491,18 +505,6 @@
 				},
 				{
 					"type": "report",
-					"name": "Accounts Receivable Summary",
-					"doctype": "Sales Invoice",
-					"is_query_report": True
-				},
-				{
-					"type": "report",
-					"name": "Accounts Payable Summary",
-					"doctype": "Purchase Invoice",
-					"is_query_report": True
-				},
-				{
-					"type": "report",
 					"is_query_report": True,
 					"name": "Customer Credit Balance",
 					"doctype": "Customer"
@@ -549,27 +551,7 @@
 				}
 			]
 		},
-		{
-			"label": _("Help"),
-			"icon": "fa fa-facetime-video",
-			"items": [
-				{
-					"type": "help",
-					"label": _("Chart of Accounts"),
-					"youtube_id": "DyR-DST-PyA"
-				},
-				{
-					"type": "help",
-					"label": _("Opening Accounting Balance"),
-					"youtube_id": "kdgM20Q-q68"
-				},
-				{
-					"type": "help",
-					"label": _("Setting up Taxes"),
-					"youtube_id": "nQ1zZdPgdaQ"
-				}
-			]
-		}
+
 	]
 
 	gst = {
@@ -617,6 +599,12 @@
 				"name": "GST Itemised Purchase Register",
 				"is_query_report": True
 			},
+			{
+				"type": "doctype",
+				"name": "C-Form",
+				"description": _("C-Form records"),
+				"country": "India"
+			},
 		]
 	}
 
@@ -624,6 +612,6 @@
 	countries = frappe.get_all("Company", fields="country")
 	countries = [country["country"] for country in countries]
 	if "India" in countries:
-		config.insert(7, gst)
+		config.insert(9, gst)
 	domains = frappe.get_active_domains()
 	return config
diff --git a/erpnext/config/buying.py b/erpnext/config/buying.py
index ba34923..e0f4be9 100644
--- a/erpnext/config/buying.py
+++ b/erpnext/config/buying.py
@@ -228,29 +228,5 @@
 				}
 			]
 		},
-		{
-			"label": _("Help"),
-			"items": [
-				{
-					"type": "help",
-					"label": _("Customer and Supplier"),
-					"youtube_id": "anoGi_RpQ20"
-				},
-				{
-					"type": "help",
-					"label": _("Material Request to Purchase Order"),
-					"youtube_id": "4TN9kPyfIqM"
-				},
-				{
-					"type": "help",
-					"label": _("Purchase Order to Payment"),
-					"youtube_id": "EK65tLdVUDk"
-				},
-				{
-					"type": "help",
-					"label": _("Managing Subcontracting"),
-					"youtube_id": "ThiMCC2DtKo"
-				},
-			]
-		},
+		
 	]
diff --git a/erpnext/config/hr.py b/erpnext/config/hr.py
index 21e6a50..261edaf 100644
--- a/erpnext/config/hr.py
+++ b/erpnext/config/hr.py
@@ -4,7 +4,7 @@
 def get_data():
 	return [
 		{
-			"label": _("Employee and Attendance"),
+			"label": _("Employee"),
 			"items": [
 				{
 					"type": "doctype",
@@ -13,120 +13,6 @@
 				},
 				{
 					"type": "doctype",
-					"name": "Employee Attendance Tool",
-					"hide_count": True,
-					"onboard": 1,
-					"dependencies": ["Employee"]
-				},
-				{
-					"type": "doctype",
-					"name": "Employee Group",
-					"dependencies": ["Employee"]
-				},
-				{
-					"type": "doctype",
-					"name": "Attendance",
-					"onboard": 1,
-					"dependencies": ["Employee"]
-				},
-				{
-					"type": "doctype",
-					"name": "Attendance Request",
-					"dependencies": ["Employee"]
-				},
-				{
-					"type": "doctype",
-					"name": "Upload Attendance",
-					"hide_count": True,
-					"dependencies": ["Employee"]
-				},
-								{
-					"type": "doctype",
-					"name": "Employee Checkin",
-					"hide_count": True,
-					"onboard": 1,
-					"dependencies": ["Employee"]
-				},
-			]
-		},
-		{
-			"label": _("Payroll"),
-			"items": [
-				{
-					"type": "doctype",
-					"name": "Salary Structure",
-					"onboard": 1,
-				},
-				{
-					"type": "doctype",
-					"name": "Salary Structure Assignment",
-					"onboard": 1,
-					"dependencies": ["Salary Structure", "Employee"],
-				},
-				{
-					"type": "doctype",
-					"name": "Salary Slip",
-					"onboard": 1,
-				},
-				{
-					"type": "doctype",
-					"name": "Payroll Entry",
-					"onboard": 1,
-				},
-				{
-					"type": "doctype",
-					"name": "Employee Benefit Application",
-					"dependencies": ["Employee"]
-				},
-				{
-					"type": "doctype",
-					"name": "Employee Benefit Claim",
-					"dependencies": ["Employee"]
-				},
-				{
-					"type": "doctype",
-					"name": "Additional Salary",
-				},
-				{
-					"type": "doctype",
-					"name": "Employee Tax Exemption Declaration",
-					"dependencies": ["Employee"]
-				},
-				{
-					"type": "doctype",
-					"name": "Employee Tax Exemption Proof Submission",
-					"dependencies": ["Employee"]
-				},
-				{
-					"type": "doctype",
-					"name": "Employee Incentive",
-					"dependencies": ["Employee"]
-				},
-				{
-					"type": "doctype",
-					"name": "Retention Bonus",
-					"dependencies": ["Employee"]
-				},
-				{
-					"type": "doctype",
-					"name": "Payroll Period",
-				},
-				{
-					"type": "doctype",
-					"name": "Salary Component",
-				},
-			]
-		},
-		{
-			"label": _("Settings"),
-			"icon": "fa fa-cog",
-			"items": [
-				{
-					"type": "doctype",
-					"name": "HR Settings",
-				},
-				{
-					"type": "doctype",
 					"name": "Employment Type",
 				},
 				{
@@ -147,19 +33,56 @@
 				},
 				{
 					"type": "doctype",
-					"name": "Daily Work Summary Group"
+					"name": "Employee Group",
+					"dependencies": ["Employee"]
 				},
 				{
 					"type": "doctype",
 					"name": "Employee Health Insurance"
 				},
-				{
-					"type": "doctype",
-					"name": "Staffing Plan",
-				}
 			]
 		},
-
+		{
+			"label": _("Attendance"),
+			"items": [
+				{
+					"type": "doctype",
+					"name": "Employee Attendance Tool",
+					"hide_count": True,
+					"onboard": 1,
+					"dependencies": ["Employee"]
+				},
+				{
+					"type": "doctype",
+					"name": "Attendance",
+					"onboard": 1,
+					"dependencies": ["Employee"]
+				},
+				{
+					"type": "doctype",
+					"name": "Attendance Request",
+					"dependencies": ["Employee"]
+				},
+				{
+					"type": "doctype",
+					"name": "Upload Attendance",
+					"hide_count": True,
+					"dependencies": ["Employee"]
+				},
+				{
+					"type": "doctype",
+					"name": "Employee Checkin",
+					"hide_count": True,
+					"dependencies": ["Employee"]
+				},
+				{
+					"type": "report",
+					"is_query_report": True,
+					"name": "Monthly Attendance Sheet",
+					"doctype": "Attendance"
+				},
+			]
+		},
 		{
 			"label": _("Leaves"),
 			"items": [
@@ -175,13 +98,8 @@
 				},
 				{
 					"type": "doctype",
-					"name": "Compensatory Leave Request",
-					"dependencies": ["Employee"]
-				},
-				{
-					"type": "doctype",
-					"name": "Leave Encashment",
-					"dependencies": ["Employee"]
+					"name": "Leave Policy",
+					"dependencies": ["Leave Type"]
 				},
 				{
 					"type": "doctype",
@@ -194,39 +112,169 @@
 				},
 				{
 					"type": "doctype",
-					"name": "Leave Policy",
-					"dependencies": ["Leave Type"]
+					"name": "Holiday List",
 				},
 				{
 					"type": "doctype",
-					"name": "Holiday List",
+					"name": "Compensatory Leave Request",
+					"dependencies": ["Employee"]
+				},
+				{
+					"type": "doctype",
+					"name": "Leave Encashment",
+					"dependencies": ["Employee"]
 				},
 				{
 					"type": "doctype",
 					"name": "Leave Block List",
 				},
+				{
+					"type": "report",
+					"is_query_report": True,
+					"name": "Employee Leave Balance",
+					"doctype": "Leave Application"
+				},
 			]
 		},
 		{
-			"label": _("Recruitment and Training"),
+			"label": _("Payroll"),
 			"items": [
 				{
 					"type": "doctype",
-					"name": "Job Applicant",
+					"name": "Salary Structure",
 					"onboard": 1,
 				},
 				{
 					"type": "doctype",
+					"name": "Salary Structure Assignment",
+					"onboard": 1,
+					"dependencies": ["Salary Structure", "Employee"],
+				},
+				{
+					"type": "doctype",
+					"name": "Payroll Entry",
+					"onboard": 1,
+				},
+				{
+					"type": "doctype",
+					"name": "Salary Slip",
+					"onboard": 1,
+				},
+				{
+					"type": "doctype",
+					"name": "Salary Component",
+				},
+				{
+					"type": "doctype",
+					"name": "Additional Salary",
+				},
+				{
+					"type": "doctype",
+					"name": "Retention Bonus",
+					"dependencies": ["Employee"]
+				},
+				{
+					"type": "doctype",
+					"name": "Employee Incentive",
+					"dependencies": ["Employee"]
+				},
+				{
+					"type": "report",
+					"is_query_report": True,
+					"name": "Salary Register",
+					"doctype": "Salary Slip"
+				},
+			]
+		},
+		{
+			"label": _("Employee Tax and Benefits"),
+			"items": [
+				{
+					"type": "doctype",
+					"name": "Employee Tax Exemption Declaration",
+					"dependencies": ["Employee"]
+				},
+				{
+					"type": "doctype",
+					"name": "Employee Tax Exemption Proof Submission",
+					"dependencies": ["Employee"]
+				},
+				{
+					"type": "doctype",
+					"name": "Employee Benefit Application",
+					"dependencies": ["Employee"]
+				},
+				{
+					"type": "doctype",
+					"name": "Employee Benefit Claim",
+					"dependencies": ["Employee"]
+				},
+			]
+		},
+		{
+			"label": _("Employee Lifecycle"),
+			"items": [
+				{
+					"type": "doctype",
+					"name": "Employee Onboarding",
+					"dependencies": ["Job Applicant"],
+				},
+				{
+					"type": "doctype",
+					"name": "Employee Promotion",
+					"dependencies": ["Employee"],
+				},
+				{
+					"type": "doctype",
+					"name": "Employee Transfer",
+					"dependencies": ["Employee"],
+				},
+				{
+					"type": "doctype",
+					"name": "Employee Separation",
+					"dependencies": ["Employee"],
+				},
+				{
+					"type": "doctype",
+					"name": "Employee Onboarding Template",
+					"dependencies": ["Employee"]
+				},
+				{
+					"type": "doctype",
+					"name": "Employee Separation Template",
+					"dependencies": ["Employee"]
+				},
+			]
+		},
+		{
+			"label": _("Recruitment"),
+			"items": [
+				{
+					"type": "doctype",
 					"name": "Job Opening",
 					"onboard": 1,
 				},
 				{
 					"type": "doctype",
+					"name": "Job Applicant",
+					"onboard": 1,
+				},
+				{
+					"type": "doctype",
 					"name": "Job Offer",
 					"onboard": 1,
 				},
 				{
 					"type": "doctype",
+					"name": "Staffing Plan",
+				},
+			]
+		},
+		{
+			"label": _("Training"),
+			"items": [
+				{
+					"type": "doctype",
 					"name": "Training Program"
 				},
 				{
@@ -244,42 +292,7 @@
 			]
 		},
 		{
-			"label": _("Employee Lifecycle"),
-			"items": [
-				{
-					"type": "doctype",
-					"name": "Employee Transfer",
-					"dependencies": ["Employee"],
-				},
-				{
-					"type": "doctype",
-					"name": "Employee Promotion",
-					"dependencies": ["Employee"],
-				},
-				{
-					"type": "doctype",
-					"name": "Employee Separation",
-					"dependencies": ["Employee"],
-				},
-				{
-					"type": "doctype",
-					"name": "Employee Onboarding",
-					"dependencies": ["Job Applicant"],
-				},
-				{
-					"type": "doctype",
-					"name": "Employee Separation Template",
-					"dependencies": ["Employee"]
-				},
-				{
-					"type": "doctype",
-					"name": "Employee Onboarding Template",
-					"dependencies": ["Employee"]
-				}
-			]
-		},
-		{
-			"label": _("Appraisals, Expense Claims and Loans"),
+			"label": _("Performance"),
 			"items": [
 				{
 					"type": "doctype",
@@ -290,24 +303,39 @@
 					"name": "Appraisal Template",
 				},
 				{
-					"type": "page",
-					"name": "team-updates",
-					"label": _("Team Updates")
+					"type": "doctype",
+					"name": "Energy Point Rule",
 				},
 				{
 					"type": "doctype",
-					"name": "Employee Advance",
-					"dependencies": ["Employee"]
+					"name": "Energy Point Log",
 				},
 				{
+					"type": "link",
+					"doctype": "Energy Point Log",
+					"label": _("Energy Point Leaderboard"),
+					"route": "#social/users"
+				},
+			]
+		},
+		{
+			"label": _("Expense Claims"),
+			"items": [
+				{
 					"type": "doctype",
 					"name": "Expense Claim",
 					"dependencies": ["Employee"]
 				},
 				{
 					"type": "doctype",
-					"name": "Loan Type",
+					"name": "Employee Advance",
+					"dependencies": ["Employee"]
 				},
+			]
+		},
+		{
+			"label": _("Loans"),
+			"items": [
 				{
 					"type": "doctype",
 					"name": "Loan Application",
@@ -316,7 +344,66 @@
 				{
 					"type": "doctype",
 					"name": "Loan"
-				}
+				},
+				{
+					"type": "doctype",
+					"name": "Loan Type",
+				},
+			]
+		},
+		{
+			"label": _("Shift Management"),
+			"items": [
+				{
+					"type": "doctype",
+					"name": "Shift Type",
+				},
+				{
+					"type": "doctype",
+					"name": "Shift Request",
+				},
+				{
+					"type": "doctype",
+					"name": "Shift Assignment",
+				},
+			]
+		},
+		{
+			"label": _("Fleet Management"),
+			"items": [
+				{
+					"type": "doctype",
+					"name": "Vehicle"
+				},
+				{
+					"type": "doctype",
+					"name": "Vehicle Log"
+				},
+				{
+					"type": "report",
+					"is_query_report": True,
+					"name": "Vehicle Expenses",
+					"doctype": "Vehicle"
+				},
+			]
+		},
+		{
+			"label": _("Settings"),
+			"icon": "fa fa-cog",
+			"items": [
+				{
+					"type": "doctype",
+					"name": "HR Settings",
+				},
+				{
+					"type": "doctype",
+					"name": "Daily Work Summary Group"
+				},
+				{
+					"type": "page",
+					"name": "team-updates",
+					"label": _("Team Updates")
+				},
 			]
 		},
 		{
@@ -326,12 +413,6 @@
 				{
 					"type": "report",
 					"is_query_report": True,
-					"name": "Employee Leave Balance",
-					"doctype": "Leave Application"
-				},
-				{
-					"type": "report",
-					"is_query_report": True,
 					"name": "Employee Birthday",
 					"doctype": "Employee"
 				},
@@ -343,79 +424,10 @@
 				},
 				{
 					"type": "report",
-					"name": "Employee Information",
-					"doctype": "Employee"
-				},
-				{
-					"type": "report",
-					"is_query_report": True,
-					"name": "Salary Register",
-					"doctype": "Salary Slip"
-				},
-				{
-					"type": "report",
-					"is_query_report": True,
-					"name": "Monthly Attendance Sheet",
-					"doctype": "Attendance"
-				},
-				{
-					"type": "report",
-					"is_query_report": True,
-					"name": "Vehicle Expenses",
-					"doctype": "Vehicle"
-				},
-				{
-					"type": "report",
 					"is_query_report": True,
 					"name": "Department Analytics",
 					"doctype": "Employee"
 				},
 			]
 		},
-		{
-			"label": _("Shifts and Fleet Management"),
-			"items": [
-				{
-					"type": "doctype",
-					"name": "Shift Type",
-				},
-				{
-					"type": "doctype",
-					"name": "Shift Request",
-				},
-				{
-					"type": "doctype",
-					"name": "Shift Assignment",
-				},
-				{
-					"type": "doctype",
-					"name": "Vehicle"
-				},
-				{
-					"type": "doctype",
-					"name": "Vehicle Log"
-				},
-			]
-		},
-		# {
-		# 	"label": _("Help"),
-		# 	"icon": "fa fa-facetime-video",
-		# 	"items": [
-		# 		{
-		# 			"type": "help",
-		# 			"label": _("Setting up Employees"),
-		# 			"youtube_id": "USfIUdZlUhw"
-		# 		},
-		# 		{
-		# 			"type": "help",
-		# 			"label": _("Leave Management"),
-		# 			"youtube_id": "fc0p_AXebc8"
-		# 		},
-		# 		{
-		# 			"type": "help",
-		# 			"label": _("Expense Claims"),
-		# 			"youtube_id": "5SZHJF--ZFY"
-		# 		}
-		# 	]
-		# },
 	]
diff --git a/erpnext/config/projects.py b/erpnext/config/projects.py
index 5a907ff..40960e6 100644
--- a/erpnext/config/projects.py
+++ b/erpnext/config/projects.py
@@ -90,15 +90,5 @@
 				},
 			]
 		},
-		{
-			"label": _("Help"),
-			"icon": "fa fa-facetime-video",
-			"items": [
-				{
-					"type": "help",
-					"label": _("Managing Projects"),
-					"youtube_id": "egxIGwtoKI4"
-				},
-			]
-		},
+		
 	]
diff --git a/erpnext/config/selling.py b/erpnext/config/selling.py
index f18aadb..844710d 100644
--- a/erpnext/config/selling.py
+++ b/erpnext/config/selling.py
@@ -318,41 +318,5 @@
 				}
 			]
 		},
-		{
-			"label": _("SMS"),
-			"icon": "fa fa-wrench",
-			"items": [
-				{
-					"type": "doctype",
-					"name": "SMS Center",
-					"description":_("Send mass SMS to your contacts"),
-				},
-				{
-					"type": "doctype",
-					"name": "SMS Log",
-					"description":_("Logs for maintaining sms delivery status"),
-				},
-
-			]
-		},
-		{
-			"label": _("Help"),
-			"items": [
-				{
-					"type": "help",
-					"label": _("Customer and Supplier"),
-					"youtube_id": "anoGi_RpQ20"
-				},
-				{
-					"type": "help",
-					"label": _("Sales Order to Payment"),
-					"youtube_id": "1eP90MWoDQM"
-				},
-				{
-					"type": "help",
-					"label": _("Point-of-Sale"),
-					"youtube_id": "4WkelWkbP_c"
-				},
-			]
-		},
+		
 	]
diff --git a/erpnext/config/stock.py b/erpnext/config/stock.py
index f5e48b3..7d66df2 100644
--- a/erpnext/config/stock.py
+++ b/erpnext/config/stock.py
@@ -329,45 +329,5 @@
 				}
 			]
 		},
-		{
-			"label": _("Help"),
-			"icon": "fa fa-facetime-video",
-			"items": [
-				{
-					"type": "help",
-					"label": _("Items and Pricing"),
-					"youtube_id": "qXaEwld4_Ps"
-				},
-				{
-					"type": "help",
-					"label": _("Item Variants"),
-					"youtube_id": "OGBETlCzU5o"
-				},
-				{
-					"type": "help",
-					"label": _("Opening Stock Balance"),
-					"youtube_id": "0yPgrtfeCTs"
-				},
-				{
-					"type": "help",
-					"label": _("Making Stock Entries"),
-					"youtube_id": "Njt107hlY3I"
-				},
-				{
-					"type": "help",
-					"label": _("Serialized Inventory"),
-					"youtube_id": "gvOVlEwFDAk"
-				},
-				{
-					"type": "help",
-					"label": _("Batch Inventory"),
-					"youtube_id": "J0QKl7ABPKM"
-				},
-				{
-					"type": "help",
-					"label": _("Managing Subcontracting"),
-					"youtube_id": "ThiMCC2DtKo"
-				},
-			]
-		}
+			
 	]