SESI PENERANGAN AA PUKAL (AAMASS)
Transcript of SESI PENERANGAN AA PUKAL (AAMASS)
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KERAJAAN MALAYSIA
SESI PENERANGAN AA PUKAL (AAMASS)
MODULE : ASSET ACCOUNTING (AA)
25th September 2019
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Di sediakan oleh
Module Asset Accounting (AA) & Change Management System Integration (CMSI)
Innovation Associates Consulting Sdn Bhd
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ATURCARA
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1. Pengenalan Proses Aset Pukal (AA Mass)
2. Perbezaan Proses Aset Pukal (AA Mass) dan Proses Aset (AA Single)
3. Persamaan Proses Aset Pukal (AA Mass) dan Proses Aset (AA Single)
4. Senarai Proses Aset Pukal (AA Mass)
5. Carta Alir (Flowchart) bagi Proses Aset Pukal (AAMass)
6. Penerangan Upload Template
7. Sistem Demo
Atucara
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1. PROSES ASETPUKAL
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Pengenalan Proses AAPukal Innovation Associates Consulting LeadingTransformation
Proses Aset Pukal boleh digunakan apabila terdapat keperluan untuk
mendaftar atau memproses data dan transaksi aset dalam bilangan yang
banyak.
Dengan penggunaan proses Aset Pukal ini, ianya lebih efisyen dan masa untuk
mendaftar atau memproses data dan transaksi aset yang banyak dapat
dijimatkan.
Untuk penggunaan proses Aset Pukal ini, Templat Muat Naik (Upload Template)
perlulah digunakan dan dilengkapkan terlebih dahulu.
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2. PERBEZAAN PROSES ASET PUKAL & SINGLE
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Perbezaan Proses Aset Single dan Aset Pukal
# Proses Aset Single Proses AsetPukal
1 Hanya 1 data atau 1 transaksi dapat
diproses dalam 1 masa.
Lebih dari 1 data atau 1
transaksi dapat diproses
dalam 1 masa.
Maksimum 100 data/ transaksidalam
1 fail.
2 Tidak perlu menggunakan
Upload Template.
Perlu menggunakan UploadTemplate.
3 Perlukan 1 Approval untuk setiap
1 transaksi.
Perlukan 1 Approval untuk satu fail
transaksi mengikut amaun BJ tertinggi
di dalamfail.
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3. PERSAMAAN PROSES ASET PUKAL & SINGLE
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Persamaan Proses Aset Single dan Aset Pukal
# Proses Aset Single & Proses AsetPukal
1 Proses Penyedia, Peraku 1, Semak AO, Peraku 2 dan Akuan Terima (bagi proses
yang berkaitan) adalah sama.
2 LOAdan PKI (bagi proses yangberkaitan).
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4. SENARAI PROSES ASETPUKAL
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Senarai Proses Aset Pukal (AA Mass)
1. Wujud Data Induk Aset SecaraPukal
2. Kemaskini Data Induk Aset SecaraPukal
3. Pindahan Aset SecaraPukal
4. Pengelasan Aset Secara Pukal
5. Pelupusan Aset Secara Pukal –Dengan Hasil
6. Pelupusan Aset Secara Pukal – Lain-lain
7. Pelupusan Aset Secara Pukal –Tukar Barang/ Tukar Beli
8. Penjejasan Nilai Aset SecaraPukal
9. Penilaian Semula Aset Secara Pukal –Susut Nilai Dinyatakan
10. Penilaian Semula Aset Secara Pukal –Susut Nilai Tidak Dinyatakan
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5. CARTA ALIR PROSES ASETPUKAL
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Carta Alir Asas Proses AsetPukal
Lengkapkan
Upload
Template
Semak Data
Yang Telah Di
Muat Naik
1) Gunakan Upload Template yangbetul.
2) Lengkapkan Upload Template.
3) Semak Data dalam Upload Template.
4) Pastikan fail disimpan dengan struktur nama fail
yang betul.
1) Pilih proses Muat Naik yangbetul.
2) Lakukan proses Muat Naik.
3) Lakukan proses Perakuan (bagi proses yang
berkaitan).
1) Pilih laporan yangberkaitan.
2) Semak data transaksi yang telah dimuat naik.
MuatNaik
Upload
Template
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6. PENERANGAN UPLOAD TEMPLATE
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Innovation Associates Consulting LeadingTransformationPenerangan Upload Template (Muka Surat 1/3)
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1. Hanya 100 data/ transaksi bagi setiap UploadTemplate.
2. Pastikan Nama Fail yang tepat digunakan mengikut proses.
3. Pastikan struktur nama fail yang betul digunakan bagi transaksi Tahun Semasadan
transaksi TahunAKB.
4. Pautan untuk Manual Latihan, Manual Pengguna dan UploadTemplate:
www2.anm.gov.my
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# Proses Contoh Nama Fail Upload Template
1 Wujud Data Induk Aset secaraPukal
• Aset Tetap yang lain
• Aset Dalam Pembinaan
• Aset Pajakan
• No Kumpulan Aset
• WATL24010101201904180001
• WADP24010101201904250001
• WAPK24010101201904250001
• WANK24010101201904250001
2 Kemaskini Data Induk Aset secara Pukal
• Aset Tetap yang lain
• Aset Dalam Pembinaan
• Aset Pajakan
• No Kumpulan Aset
• KATL2106010120190417S04001
• KADP2106010120190424S04001
• KAPK2019210601010423S04001
• KANK2106010120190425S04001
3 Pindahan Aset secara Pukal • PDAP2106010120190613S060001
• PDAP2106010120181231A130001
4 Pengelasan Aset secara Pukal • PGAP2106010120190613S060001
• PGAP2106010120181231A130001
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Penerangan Upload Template (Muka Surat 2/3)
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No Proses Contoh Nama Fail Upload Template
5 Pelupusan Aset secara Pukal
• Dengan Hasil
• PHAP2106010120190613S060001
• PHAP2106010120181231A130001
6 Pelupusan Aset secara Pukal
• Lain-Lain
• PTAP2106010120190613S060001
• PTAP2106010120181231A130001
7 Pelupusan Aset secara Pukal
• Tukar Barang/ TukarBeli
• PBAP2106010120190613S060001
• PBAP2106010120181231A130001
8 Penjejasan Nilai Aset secara Pukal • PJAP2106010120190613S060001
• PJAP2106010120181231A130001
9 Penilaian Semula Aset secara Pukal
• Susut Nilai Dinyatakan
• PSAP2106010120190613S060001
• PSAP2106010120181231A130001
10 Penilaian Semula Aset secara Pukal
• Susut Nilai Tidak Dinyatakan
• PNAP2106010120190613S060001
• PNAP2106010120181231A130001
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Penerangan Upload Template (Muka Surat 3/3)
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7. SISTEM DEMO ASETPUKAL
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Innovation Associates Consulting LeadingTransformationSistem Demo Aset Pukal (Muka Surat 1/7)
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Pengenalan
1. Wujud Data Induk Aset SecaraPukal
2. Kemaskini Data Induk Aset SecaraPukal
3. Pindahan Aset SecaraPukal
4. Pelupusan Aset Secara Pukal –Dengan Hasil
• Wujud Data Induk PelangganAset
5. Penjejasan Nilai Aset SecaraPukal
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Innovation Associates Consulting LeadingTransformationSistem Demo Aset Pukal (Muka Surat 2/7)
Menu Utama
Menu: Perakaunan Aset -> Pukal
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1. Wujud Data Induk Aset SecaraPukal
Menu: Perakaunan Aset -> Pukal -> Daftar -> Data Induk -> Wujud Data Induk Aset
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Sistem Demo Aset Pukal (Muka Surat 3/7)
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2. Kemaskini Data Induk Aset Secara Pukal
Menu: Perakaunan Aset -> Pukal -> Daftar -> Data Induk -> Kemaskini Data Induk Aset
Sistem Demo Aset Pukal (Muka Surat 4/7)
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3. Pindahan Aset SecaraPukal
Menu: Perakaunan Aset -> Pukal -> Daftar -> Transaksi -> Pindahan Aset
Sistem Demo Aset Pukal (Muka Surat 5/7)
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4. Pelupusan Aset SecaraPukal
Menu: Perakaunan Aset -> Pukal -> Daftar -> Transaksi -> Pelupusan Aset
Sistem Demo Aset Pukal (Muka Surat 6/7)
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5. Penjejasan Aset SecaraPukal
Menu: Perakaunan Aset -> Pukal -> Daftar -> Transaksi -> Penjejasan Nilai Aset
Sistem Demo Aset Pukal (Muka Surat 7/7)
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Tamat
Sekian, Terima Kasih
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