Kumpulan Wang Simpanan Pekerja

KUMPULAN WANG SIMPANAN PEKERJA (KWSP)
BAYARAN CARUMAN PILIHAN SENDIRI
TABLE OF CONTENT
NO TOPIC PAGES
1 Introduction 1
2 Requirement List 2
3 Context Diagram 3
4 Data Flow Diagram 4-8
5 Use Case 9
6 Scenarios 10
7 Collaboration Diagram 11
8 Interface Prototype 12-16
1
Introduction
Our project are system Kumpulan Wang Simpanan Pekerja (KWSP). KWSP is a
saving employer for the future. Everyone workers must contribution monthly wages to
account KWSP. KWSP also have a personal saving. A contribution is the amount of
money paid to the KWSP which is calculated based on the monthly wages of an
employee, and then credited into the employee’s KWSP account. The KWSP
contribution for each employee are made up of the employee’s and employee’s portions.
The employee’s share is deducted from the employee’s wages and contributed to
the KWSP. The employer’s share is the amount of money contributed by the employer to
match the employee’s share of contribution for the employee’s retirement benefit.
KWSP contribution can be paid in cash, by postal order, bank draft or any other means
approved by the Board. They must be paid to the nearest ringgit at the rate specified in
the Third Schedule of the KWSP Act 1991.
The rate of contribution is a percentage of the employee’s monthly wages that
must paid as KWSP contribution. Each employee is required to contributed. Each
employee is required to contribute 8 percent of his/his monthly income, and this is added
by the employer’s contribution of 12 percent. The rates of employee’s and employer’s
share of contribution are subject to change set by the government. In order to facilitate
the payment of contributions, the amount payable are provide in the third schedule of the
KWSP act 1991.
Generally, all remuneration due to an employee is wages and shall be subject to
the KWSP contributions. Examples of such payments include:
• Salary
• Payment for unutilized leave
• Bonuses
• Allowances
• Commission
• Arrears of wages
• Wages for maternity leave
• Wages for study leave
• Wages for half pay leave
• Directors salary (as an employee)
2
Requirement List
1. Registration members
1.1 Register Id_numner
1.2 Register Name
1.3 Register i/c number
2. Registration Payable Listing

2.1 Self Employee
2.2 Retired worker
2.3 Not employee
2.4 Employee
3. Payment Information
3.1 Payment
3.1.1 Cash
3.1.2 Check / money order
3.2 Monthly Payment
3.3 Amount Payment
4. Verification customer
4.1 id_number
4.2 Name
5. Submit Registration data (KWSP)

5.1 customer data
5.2 verified data
5.3 view data
6. Verified data from KWSP

6.1 Payable information
7. Display data to customer

7.1 View data
8. Print out slip
3
DFD-0 Context diagram
customer REGISTER
-id_number
-name
-i/c number
verified
Data payable Update data

O*
Register External
system (payable listing)
Print slip
Payment
-cash
-check View data
View data
Verified data
KWSP
4
Data Flow Diagram
DFD-1
customer Register data

Verified data
Form
registe
Register payable r
Type payment verify View data
View data View data
Verified data
Regist
er
payabl Verified data
e DS Payable information
Verified data Verified data

View data
report Update data
Print slip
print
KWSP
5
DFD-2
customer
Payable listing (Self Employee)
Verified data
Choos DS 2
e
payabl View data
e
0
Payable list
Verified Register data
DS 2
payable Register data
View
data
6
DFD-3
customer
Verified data
Choos DS 2 Payable listing (Retired Worker )

e
payabl View data
e
Payable list
Verified DS 2 Register data
View
data
7
DFD-4
customer
Verified data
Choos DS 2 Payable listing (Employee)

e
payabl View data
e
Payable list
View
data
8
DFD-5
customer
Verified data
Choos DS 2 Payable listing (Not employee)

e
payabl View data
e
Payable list
View
data
9
Use Case
Register Form
Verified Data
KWSP
Process Data
View Data
10
Scenarios
Sequence Diagram
User Register KWSP Database server
1. fill info
2.submit
3. Add Payable
4. Saving type
5. Saving type
6. Add
7. Add
1. Fill in the information in the registration form

2. Submit the registration form
3. Add the payable that user want , in the system have two methods once is cheque
or cash.
4. After add payable, the form can submit to KWSP and KWSP saving the type to
database
5. Database can saving type for customer to server.
11
Collaboration Diagram
Check data
1. prepare()
Database
1.1.* : prepare()
check
[ check= = true]
Server Display to user
12
Interface Prototype
13
14
15
16
17

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KUMPULAN WANG SIMPANAN PEKERJA (KWSP)

BAYARAN CARUMAN PILIHAN SENDIRI

4 Data Flow Diagram 4-8

8 Interface Prototype 12-16

• Payment for unutilized leave

• Wages for maternity leave

• Wages for study leave

• Wages for half pay leave

• Directors salary (as an employee)

2. Registration Payable Listing

5. Submit Registration data (KWSP)

6. Verified data from KWSP

7. Display data to customer

8. Print out slip

DFD-0 Context diagram

Data payable Update data

Data Flow Diagram

customer Register data

Verified data Verified data

Choos DS 2 Payable listing (Retired Worker )

Choos DS 2 Payable listing (Employee)

Choos DS 2 Payable listing (Not employee)

User Register KWSP Database server

1. Fill in the information in the registration form

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