Professional Documents
Culture Documents
COMPUTER
APPLICATION
V 2.0
English
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DIGITAL FRANKING SYSTEM 2.0
PANDUAN PENGGUNA (APLIKASI KOMPUTER)
CONTENTS
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1. APPLICATION REGISTRATION
Registration for Computer Application is applicable upon only first-time use. After the
registration has been succeeded, user does not require using the user ID and password to
login into this computer application.
2. Click on „Register‟ button after all the registration details have been filled.
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3. Popup screen 'Pendaftaran Berjaya‟ will be displayed and click on „OK‟ button to
continue to main display of “Computer Application”
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2. ADD INSTRUMENT
There are 2 methods to add instrument. The add instrument method is consisted of:
For Add Instrument Manually is a difference in term of required information depending on the
type of stamping was selected (Tax Lease Stamping/General Stamping/ Security Stamping)
Whereas for add instrument from Excel is only subject to the type of stamping (General
Stamping and Security Stamping)
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2.1. ADD MANUAL INSTRUMENT ( GENERAL STAMPING &
SECURITY)
‘Double click’ on icon to begin 'Computer Application'. The screen below will be
displayed.
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3. Fill in all instrument details on tab “Maklumat Surat Cara‟”. Select type of General
Stamping or Security.
(* is mandatory field needed to be filled in)
4. Click on tab 'Maklumat Pihak' for fill in all first party, second party or third party details.
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5. Click on button 'Tambah Pihak Pertama' to add first party.
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7. Click button 'Simpan Maklumat Pihak' after complete fill in all details
8. The message „Data berjaya disimpan' will be displayed and click button „OK‟ to return
to 'Maklumat Pihak' view. Repeat the 5th step to add another individual on this behalf.
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9. Click on button 'Tambah Pihak Kedua' to add second party.
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11. Click button 'Simpan Maklumat Pihak' after complete fill in all details.
12. The message „Data berjaya disimpan' will be displayed and click button „OK‟ to return
to 'Maklumat Pihak' view. Repeat the 9th step to add another individual on this behalf
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13. Click on button 'Simpan Maklumat Surat Cara' to save instrument created.
(Add third party if available )
14. The messages 'Data berjaya disimpan' will be displayed and click button „OK‟ to return
to 'Senarai Surat Cara' view.
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15. This search is used for search instruments from instrument list by fill in party details
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2.2. ADD MANUAL INSTRUMENT (TAX LEASE)
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3. Click on button ‘Maklumat Tambahan Sewa Pajakan’ to fill in tax lease details.
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4. For the ‘Diskripsi Surat Cara’ section, if select instrument:
a) Perjanjian Sewa/Pajakan – Bayaran Sewa Tetap Dalam Tempoh Penyewaan
b) Perjanjian Sewa/Pajakan – Bayaran Sewa Berbeza Dalam Tempoh Penyewaan
c) Perjanjian Sewa/Pajakan – Terdapat Pindaan Ke Atas Perjanjian Sewa/Pajakan
Yang Asal
‘Tempoh Perjanjian/Kadar’ details are not required to fill in and need to fill in the
remaining „Harta‟ details.
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6. To fill in ‘Tempoh Perjanjian/Kadar’ details, Click on button ‘Tambah Jumlah
Bayaran Mengikut Tempoh’
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9. The message 'Data berjaya disimpan' will be displayed and click button „OK‟ to return
to ‘Maklumat Sewa/Pajakan Surat Cara’ view.
10. For property details, the ‘Jenis Harta’ and ‘Jenis Banggunan’ fields must be selected
first to fill in the next details, The table below shows the information to fill in property
details :
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JENIS HARTA JENIS BANGUNAN MAKLUMAT TAMBAHAN
PERABOT
BANGLO
LUAS LANTAI (MP)
PERABOT
KEMBAR
LUAS LANTAI (MP)
PERABOT
TERES
LUAS LANTAI (MP)
PERABOT
KONDOMINIUM BIL TINGKAT YANG DISEWA
LUAS LANTAI (MP)
PERABOT
PANGSAPURI BIL TINGKAT YANG DISEWA
KEDIAMAN
LUAS LANTAI (MP)
PERABOT
RUMAH KEDAI BIL TINGKAT YANG DISEWA
LUAS LANTAI (MP)
PERABOT
RUMAH PANGSA BIL TINGKAT YANG DISEWA
LUAS LANTAI (MP)
PERABOT
KLUSTER
LUAS LANTAI (MP)
PERABOT
SESEBUAH
LUAS LANTAI (MP)
RUMAH KEDAI LUAS LANTAI (MP)
RUANG PERNIAGAAN LUAS LANTAI (MP)
PERDAGANGAN
RUANG PEJABAT LUAS LANTAI (MP)
SESEBUAH LUAS LANTAI (MP)
SESEBUAH LUAS LANTAI (MP)
KEMBAR LUAS LANTAI (MP)
PERINDUSTRIAN TERES LUAS LANTAI (MP)
BERTINGKAT (FLATTED) LUAS LANTAI (MP)
BANGLO LUAS LANTAI (MP)
NO. LOT
MUKIM
TAPAK KOSONG
DAERAH
KEGUNAAN
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JENIS HARTA JENIS BANGUNAN MAKLUMAT TAMBAHAN
LUAS PETAK/UNIT
LUAS LANTAI (MP)
12. The message 'Data berjaya disimpan' will be displayed and click button „OK‟ to return
to „Tambah Surat Cara Manual‟ view.
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13. Click on tab „Maklumat Pihak‟ for fill in party details.
14. Click on button „Tambah Pihak Pertama‟ to fill in first party details.
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15. Fill in all first party details.
(* is mandatory field needed to be filled in)
16. Click on button „Simpan Maklumat Pihak‟ to save after filled in the details.
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17. The message 'Data berjaya disimpan' will be displayed and click button 'Ok' to return to
‘Tambah Surat Cara Manual’ view. Ulang step yang ke-14 bagi menambah individu
lain bagi pihak ini.
18. Click on button „Tambah Pihak Kedua‟ to fill in second party details.
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19. Fill in all second party details.
(* is mandatory field needed to be filled in)
20. Click on button „Simpan Maklumat Pihak‟ after complete fill in details.
21. Mesej 'Data berjaya disimpan' akan dipaparkan dan klik butang 'Ok' untuk kembali ke
paparan ‘Tambah Surat Cara Manual’. Repeat the 18th step to add another individual
on this behalf.
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22. Click on button 'Simpan Maklumat Surat Cara' to save the instrument.
(Add Third Party if needed)
23. The message 'Data berjaya disimpan' will be displayed and click button „OK‟ to return
to 'Senarai Surat Cara' view.
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Add Manual Instrument (Tax Lease) done
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2.3. IMPORT INSTRUMENT FROM EXCEL
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1. Select tab 'Senarai Surat Cara'
2. Click on button 'Import Surat Cara dari Excel'
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4. Select excel file that has filled in the instrument details
5. Click on button 'Open' to import the instrument
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8. Fill in incomplete details on tab „Maklumat Surat Cara‟
9. Click on tab 'Maklumat Pihak' to view incomplete party details.
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13. Click on button 'Simpan Maklumat Pihak' after complete fill in all incomplete details.
14. The message 'Data berjaya disimpan' will be displayed and click button „OK‟ to return
to the 'Maklumat Pihak' view.
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15. The icon indicates that all detail is complete.
16. Click on button 'Simpan Maklumat Surat Cara' to save instrument.
17. The massage 'Data berjaya disimpan' will be displayed and click on button 'Ok' to
return to 'Import dari Excel' view.
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18. The icon indicates that all imported instrument details is complete.
19. Click on button 'Import Senarai Surat Cara' to import into „Computer Application'
20. The message 'Proses import surat cara berjaya' will be displayed and click button 'Ok'
to return to 'Senarai Surat Cara' view.
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2.4. DELETE INSTRUMENT
2. Click on button 'Hapus Surat Cara Sedia Ada' to delete the selected instrument.
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3. The message 'Surat Cara yang dipilih akan dihapuskan. Teruskan?' will be displayed ,
Click on button “Ya” to delete the instrument and return to 'Senarai Surat Cara' view.
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2.5. COPY INSTRUMENT
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1. Fill in the updated details
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2. Click on button 'Simpan Maklumat Pihak' after complete the update of all party
details.
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3. The message 'Data berjaya disimpan' will be displayed and click button 'Ok' to return to
the 'Maklumat Pihak' view.
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5. The message 'Pihak Pertama/Kedua dengan butiran berikut akan dihapus. Teruskan?'
will be displayed and click the 'Ya' to return to 'Maklumat Pihak' view.
10. Click 'Simpan Maklumat Surat Cara' button to save the edited instrument.
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11. The 'Data berjaya disimpan' message will appear and click the 'Ok' button to return to the
'Senarai Surat Cara' view.
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3. RUNNER LIST
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2. Fill in „pembawa dokumen‟ information
(* is mandatory field needed to be filled in)
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4. The 'Nombor IC/Passport boleh digunakan. Sila teruskan' message will be
displayed if IC not registered before and click 'Ok' to go back to 'Senarai Pembawa
Dokumen' view.
5. Click 'Simpan Pembawa Dokumen' button after the runner details have been filled
in.
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6. 'Data berjaya disimpan' message will be displayed and click 'Ok' button to continue
and return to 'Senarai Pembawa Dokumen' screen.
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3.2. UPDATE RUNNER
1. Choose a runner from the list that needed to update on „Senarai Pembawa
Dokumen‟ screen.
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3. Click on 'Simpan Pembawa Dokumen’ button after the details are updated
completely.
4. 'Data berjaya disimpan' message will be displayed and click 'Ok' button to return to
'Senarai Pembawa Dokumen' screen.
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Update Runner Details Completed
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3.3. DELETE RUNNER
1. Choose a runner that needed to remove from „Senarai Pembawa Dokumen‟ list.
2. Click on 'Hapus Pembawa Dokumen' button to delete runner from the list.
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3. 'Pembawa Dokumen yang dipilih akan dihapuskan. Teruskan?' message will be
displayed and click 'Ya' button to return to 'Senarai Pembawa Dokumen' screen.
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4. DOCUMENT OWNER/COMPANY/FIRM LIST
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2. Fill in all the „Pemilik Dokumen/Syarikat/Firma‟ details.
- This is the sample for ‘Individu’ category if the ‘Senarai Pemilik’ is ‘Individu’
(* is mandatory field needed to be filled in)
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3. Fill in all the „Pemilik Dokumen/Syarikat/Firma‟ details.
- This is the sample for ‘Syarikat’ category if the ‘Senarai Pemilik’ is ‘Syarikat’.
(* is mandatory field needed to be filled in)
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4. Click on 'Semak' button to validate „IC/Passport/No. Pendaftaran Syarikat‟ of owner
from registered ‟Senarai Pemilik Dokumen‟ list.
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6. Click on 'Simpan Pemilik Dokumen/Syarikat/Firma' button after add owner details are
completed.
7. 'Data berjaya disimpan' message will be displayed and click 'Ok' button to return to
'Senarai Pemilik Dokumen/Syarikat/Firma' screen.
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4.2. UPDATE DOCUMENT OWNER/COMPANY/FIRM
1. Choose a document owner that needed to update from „Senarai Pemilik Dokumen
Individu/Syarikat‟.
2. Fill in the details that needed to update.
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3. Click on 'Simpan Pemilik Dokumen/Syarikat/Firma' button after the details have
been updated.
4. 'Data berjaya disimpan' message will be displayed and click 'Ok' button to return to
'Senarai Pemilik Dokumen/Syarikat/Firma' screen.
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Update Document Owner/Company/Firm List Completed
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4.3 DELETE DOCUMENT OWNER/COMPANY/FIRM
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3. 'Wakil yang dipilih akan dihaoouskan. Teruskan?' message will be displayed and click
'Ya' button to return to 'Senarai Pemilik Dokumen/Syarikat/Firma' screen.
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5. DOCKET LIST
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3. Choose the category type of runner is either „Individu‟ or „Wakil‟ (The „Kategori Pemilik
Dokumen/Syarikat/Firma‟ field will be enabled if „Wakil‟ category is chosen)
4. Choose a runner from „Maklumat Pembawa Dokumen‟ that has added from 'Senarai
Pembawa Dokumen' screen.
5. Choose the category type of „Wakil‟ is either „Individu‟ or „Syarikat‟
6. Choose a document owner from „Pemilik Dokumen/Syarikat/Firma‟ that has added
from 'Senarai Pemilik Dokumen/Syarikat/Firma‟ screen.
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7. Click on 'Pilih Surat Cara Daripada Senarai Surat Cara' button to choose instrument
that needed to add into docket.
11. 'Data berjaya disimpan' message will be displayed and click 'Ok' button to return to
'Maklumat Doket' screen.
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12. Click on 'Simpan Maklumat Doket' button to save as new docket.
13. 'Data berjaya disimpan' message will be displayed and click 'Ok' button to return to
'Maklumat Doket' screen.
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5.2. GENERATE QR PDF DOCKET
1. Double click on the docket from „senarai doket‟ screen to open the docket.
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2. Click on 'Jana Doket QR PDF' button to generate QR code in PDF file format.
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3. This is the sample of QR code in PDF file that generated from Computer Application.
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5.3. UPDATE DOCKET
1. Click on icon to edit docket or double click on the docket to edit docket details.
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2. Click on icon to edit instrument in the docket or double click on the instrument
to edit details.
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8. 'Surat cara ini akan dikeluarkan dari senarai doket. Adakah anda pasti?' message will
be displayed and click 'Ya' button to return to 'Maklumat Doket' screen.
9. Click on 'Pilih Surat Cara Daripada Senarai Surat Cara' button to add instrument into
the existing docket.
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10. Tick on checkbox to choose instrument that needed to add into docket.
11. Click on 'Tambah Surat Cara Kepada Doket' button to add instrument.
12. 'Surat cara yang dipilih telah ditambah kepada doket' message will be displayed and
click 'Ok' button to return to 'Maklumat Doket' screen.
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13. Click on ' Simpan Maklumat Doket' button after docket has been updated completely.
14. 'Data berjaya disimpan' message will be displayed and click 'Ok' button to return to
'Maklumat Doket' screen.
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15. Click on 'Tutup' button to return to 'Senarai Doket' screen.
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5.4. DELETE DOCKET
3. 'Doket yang dipilih akan dihapuskan. Teruskan?' message will be displayed and click
'Ya' button to return to 'Senarai Doket‟ screen.
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