Pulse

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

Ensure URY base app is setup before proceeding.

Step 1:

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

Step 2:

• 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