How to add credit /company /direct billing /hotelier /city ledger account in eZee Frontdesk 6.0?

What is City Ledger Accounts?
This is credit / company / hotelier/ Direct Billing account on which room charges of the rooms or restaurant will be posted for the moment. Later on guest or company will pay the amount against their city ledger balance & it will credited to city ledger account and charges will be mapped.

Location:
eZee Frontdesk  >> Back Office >> City Ledger A/C
eZee FrontDesk >> Miscellaneous >> Account

Pre-requisite:
eZee Frontdesk Configuration >> Configuration >>  Accounts Type

How to access:
Refer below steps to create City Ledger Account

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