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SETUP.md

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URY Pulse Setup

Follow these steps to set up URY Pulse after completing basic ERPNext configuration:

Step 1 :

  • Complete all the steps outlined in the URY Setup

Step 2:

  • Navigate to URY Report Settings in your site.
  • Click on Add URY Report Settings.

Step 3

  • Under the Details tab:

    • Extended Hours : Enable this if the branch operates after 12 AM.
    • No of Hours : Enter the number of hours, if extended hours is enabled.

  • Under the Daily P and L Settings tab:

    • Buying price List : Select the buying price list for your branch.
      • Under Direct Expenses:
        • Burning Materials (Other Consumables) : Table to list consumables.
          • Material : Enter the Material (e.g., gas, charcoal).
          • Cost Per Unit : Specify the cost per unit for each material.
        • Direct Fixed Expenses : Table to add list of daily fixed direct expenses.
          • Expense : Provide the expense name.
          • Amount : Specify amount for each expense.
      • Under Indirect Expenses:
        • Electricity Charges: Enter the electricity charges per unit.
        • Indirect Fixed Expenses : Table to list daily fixed indirect expenses.
          • Expense : Provide the expense name.
          • Amount : Specify amount for each expense.
        • Percentage Expenses : Table to list of expenses as a percentage of sales.
          • Expense : Provide the expense name.
          • Percentage Type : Choose the percentage type (Net Sales or Gross Sales).
          • Percent : Specify the percentage of the selected type.
      • Under Employee Costs:
        • Employee Costs : Table to list daily fixed expenses as a part of employee costs.
          • Expense : Provide the expense name.
          • Amount : Specify amount for each expense.
    • Depreciation : Add depreciation amount if applicable.

    Daily Gross Salary Cost is calculated from employees attendance.

Follow these steps to set up the payment type and payment amount for employees:

Step 1:

  • Navigate to Employee in your site.
  • Choose the relevant Employee.

Step 2:

  • Under the Salary tab:
    • Payment Type : Choose between Salary or Daily Wage.
    • Payment Amount : Enter the corresponding payment amount.

Follow the Attendance documentation for marking the attendance or use the Employee Attendance Tool