Use this tab of the form to select default GL accounts to be used for transactions in the HR and Payroll module. 
Default GL accounts. The Human Resources tab
The account you select in the Employee Benefits Expenses field is intended to accrue the expenses incurred on employee benefits. It is used by default when you create a new accrual or deduction type. For details, refer to Accruals or Deductions.
The account you select in the Staff Provision field is intended for accruing amounts reserved as employee benefits to be paid in future periods. It is used as the default account when you create a new employee benefit provision type.
The account you select in the Staff Provision Deferred field is intended for off-balance-sheet accounting for employee salaries to be paid in future periods by cheques registered on OBS account.Anchor
Use this tab of the form to select default GL accounts for the Taxes module.
Default GL accounts. The Taxes tab
The account you select in the VAT Tax Type field is intended for the allocation of VAT arrears in the total amount of debts on other taxes. It is used for accounting of transactions on VAT arrears calculation and accept for VAT set off.
You use the Current VAT Receivable field to select the account intended for recording the current VAT receivable amounts.
You use the Current VAT Payable field to select the account for recording the current VAT payable amounts.
In the VAT Accrued on Prepayments Issued field, you select the account which will accrue the VAT amounts calculated on prepayments paid to suppliers.
Using the VAT Accrued on Prepayments Received field, you select the account which will accrue the VAT amounts calculated on prepayments received from customers.
Using the Input VAT on Import of Inventory field, you select the account intended for VAT amounts calculated on the imported goods.
In the Input VAT on Import of Services field, you select the account intended for VAT amounts calculated on the imported services.
In the VAT on Purchases of Other Current Assets field, In the
Using the Input VAT on PrePayments Issued field,