diff --git a/erpnext/setup/doctype/company/company.js b/erpnext/setup/doctype/company/company.js
index 0de5b2d..298414e 100644
--- a/erpnext/setup/doctype/company/company.js
+++ b/erpnext/setup/doctype/company/company.js
@@ -210,12 +210,10 @@
 		["default_payable_account", {"account_type": "Payable"}],
 		["default_expense_account", {"root_type": "Expense"}],
 		["default_income_account", {"root_type": "Income"}],
-		["default_payroll_payable_account", {"root_type": "Liability"}],
 		["round_off_account", {"root_type": "Expense"}],
 		["write_off_account", {"root_type": "Expense"}],
 		["default_deferred_expense_account", {}],
 		["default_deferred_revenue_account", {}],
-		["default_expense_claim_payable_account", {}],
 		["default_discount_account", {}],
 		["discount_allowed_account", {"root_type": "Expense"}],
 		["discount_received_account", {"root_type": "Income"}],
@@ -229,7 +227,6 @@
 		["cost_center", {}],
 		["round_off_cost_center", {}],
 		["depreciation_cost_center", {}],
-		["default_employee_advance_account", {"root_type": "Asset"}],
 		["expenses_included_in_asset_valuation", {"account_type": "Expenses Included In Asset Valuation"}],
 		["capital_work_in_progress_account", {"account_type": "Capital Work in Progress"}],
 		["asset_received_but_not_billed", {"account_type": "Asset Received But Not Billed"}],
diff --git a/erpnext/setup/doctype/company/company.json b/erpnext/setup/doctype/company/company.json
index cc62a2a..f34ec56 100644
--- a/erpnext/setup/doctype/company/company.json
+++ b/erpnext/setup/doctype/company/company.json
@@ -15,6 +15,7 @@
   "default_currency",
   "country",
   "is_group",
+  "default_holiday_list",
   "cb0",
   "default_letter_head",
   "tax_id",
@@ -48,12 +49,6 @@
   "default_warehouse_for_sales_return",
   "credit_limit",
   "transactions_annual_history",
-  "hr_settings_section",
-  "default_holiday_list",
-  "default_expense_claim_payable_account",
-  "column_break_10",
-  "default_employee_advance_account",
-  "default_payroll_payable_account",
   "default_settings",
   "default_bank_account",
   "default_cash_account",
@@ -239,10 +234,7 @@
    "label": "Default Warehouse for Sales Return",
    "options": "Warehouse"
   },
-  {
-   "fieldname": "column_break_10",
-   "fieldtype": "Column Break"
-  },
+
   {
    "fieldname": "country",
    "fieldtype": "Link",
@@ -375,13 +367,6 @@
    "options": "Account"
   },
   {
-   "fieldname": "default_employee_advance_account",
-   "fieldtype": "Link",
-   "label": "Default Employee Advance Account",
-   "no_copy": 1,
-   "options": "Account"
-  },
-  {
    "depends_on": "eval:!doc.__islocal",
    "fieldname": "default_expense_account",
    "fieldtype": "Link",
@@ -419,24 +404,6 @@
   },
   {
    "depends_on": "eval:!doc.__islocal",
-   "fieldname": "default_payroll_payable_account",
-   "fieldtype": "Link",
-   "ignore_user_permissions": 1,
-   "label": "Default Payroll Payable Account",
-   "no_copy": 1,
-   "options": "Account"
-  },
-  {
-   "depends_on": "eval:!doc.__islocal",
-   "fieldname": "default_expense_claim_payable_account",
-   "fieldtype": "Link",
-   "ignore_user_permissions": 1,
-   "label": "Default Expense Claim Payable Account",
-   "no_copy": 1,
-   "options": "Account"
-  },
-  {
-   "depends_on": "eval:!doc.__islocal",
    "fieldname": "cost_center",
    "fieldtype": "Link",
    "ignore_user_permissions": 1,
@@ -702,11 +669,6 @@
    "options": "Account"
   },
   {
-   "fieldname": "hr_settings_section",
-   "fieldtype": "Section Break",
-   "label": "HR & Payroll Settings"
-  },
-  {
    "fieldname": "column_break_26",
    "fieldtype": "Column Break"
   },
@@ -747,7 +709,7 @@
  "image_field": "company_logo",
  "is_tree": 1,
  "links": [],
- "modified": "2022-04-27 10:33:16.826067",
+ "modified": "2022-06-30 18:03:18.701314",
  "modified_by": "Administrator",
  "module": "Setup",
  "name": "Company",
diff --git a/erpnext/setup/doctype/company/company.py b/erpnext/setup/doctype/company/company.py
index 9ffd6df..4ba66bd 100644
--- a/erpnext/setup/doctype/company/company.py
+++ b/erpnext/setup/doctype/company/company.py
@@ -95,7 +95,6 @@
 			["Stock Received But Not Billed Account", "stock_received_but_not_billed"],
 			["Stock Adjustment Account", "stock_adjustment_account"],
 			["Expense Included In Valuation Account", "expenses_included_in_valuation"],
-			["Default Payroll Payable Account", "default_payroll_payable_account"],
 		]
 
 		for account in accounts:
@@ -325,20 +324,6 @@
 		if not self.default_payable_account:
 			self.db_set("default_payable_account", self.default_payable_account)
 
-		if not self.default_payroll_payable_account:
-			payroll_payable_account = frappe.db.get_value(
-				"Account", {"account_name": _("Payroll Payable"), "company": self.name, "is_group": 0}
-			)
-
-			self.db_set("default_payroll_payable_account", payroll_payable_account)
-
-		if not self.default_employee_advance_account:
-			employe_advance_account = frappe.db.get_value(
-				"Account", {"account_name": _("Employee Advances"), "company": self.name, "is_group": 0}
-			)
-
-			self.db_set("default_employee_advance_account", employe_advance_account)
-
 		if not self.write_off_account:
 			write_off_acct = frappe.db.get_value(
 				"Account", {"account_name": _("Write Off"), "company": self.name, "is_group": 0}
diff --git a/erpnext/setup/setup_wizard/operations/install_fixtures.py b/erpnext/setup/setup_wizard/operations/install_fixtures.py
index 2d29886..2edbaec 100644
--- a/erpnext/setup/setup_wizard/operations/install_fixtures.py
+++ b/erpnext/setup/setup_wizard/operations/install_fixtures.py
@@ -461,6 +461,7 @@
 			"department_name": _("All Departments"),
 			"is_group": 1,
 			"parent_department": "",
+			"company": args.company_name,
 		},
 		{
 			"doctype": "Department",