1).To access the Accounting menu and the options within, click on the Accounting button on the top of the

  screen the image below will then be displayed.

2).Accounting >> Chart of Accounts (as shown in the below screenshot).

3).On the Chart of Accounts page, click the   button at the top-right of the screen. +Add Account

   for GL account.

4).Select the Account Type from the drop-down menu.Furthermore, fill in the optional   information on the right side of the screen if you wish to do so.

5).Type the GL (General ledger) Code.For example: 10000

6).Select Header from the Account Usage drop-down menu.

7).Select a Parent from the drop-down menu (if required).

8).Type the Account name.For example: Cash & Bank

9).To allow Manual Entries, click on the check box next to it to make sure it is checked.

10).When you are done with filling all the fields, click on Submit.