diff --git a/erpnext/accounts/page/accounts_browser/accounts_browser.js b/erpnext/accounts/page/accounts_browser/accounts_browser.js
index 30ba3af3dc6..ba8d747d723 100644
--- a/erpnext/accounts/page/accounts_browser/accounts_browser.js
+++ b/erpnext/accounts/page/accounts_browser/accounts_browser.js
@@ -24,17 +24,17 @@ pscript['onload_Accounts Browser'] = function(wrapper){
'
'+
'- '+__('To add child nodes, explore tree and click on the node under which you want to add more nodes.')+'
'+
'- '+
- __('Accounting Entries can be made against leaf nodes, called ')+
- '' +__('Ledgers')+'.'+ __('Entries against ') +
- '' +__('Groups') + ''+ __(' are not allowed.')+
+ __('Accounting Entries can be made against leaf nodes, called')+
+ ' ' +__('Ledgers')+'. '+ __('Entries against ') +
+ '' +__('Groups') + ' '+ __('are not allowed.')+
'
'+
'- '+__('Please do NOT create Account (Ledgers) for Customers and Suppliers. They are created directly from the Customer / Supplier masters.')+'
'+
'- '+
- ''+__('To create a Bank Account: ')+''+
+ ''+__('To create a Bank Account')+': '+
__('Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account Ledger (by clicking on Add Child) of type "Bank"')+
'
'+
'- '+
- ''+__('To create a Tax Account: ')+''+
+ ''+__('To create a Tax Account') +': '+
__('Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account Ledger (by clicking on Add Child) of type "Tax" and do mention the Tax rate.')+
'
'+
'
'+