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On pressing on the Continue Button, a new page opens where you need to select either Customer or Vendor from the drop down menu and Click on the Continue button.

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1. Give account a name
2. Link a parent account if you want from the look-up field
3. Select appropriate type from the drop down menu
4. Give a number to the account 
5. In the billing address information in the space provide for
6. Click on the Copy Billing Address to Shipping Address link if both Billing Address and Shipping Address are same, else enter the Shipping Address in the space provided for
7. Enter additional information in the space provided for
8. Enter the description information in the space provided for
9. Click on Save button

This end the process of creating a new account.