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An Online Permit Application & Approval System

Dagang Net Technologies Sdn Bhd

Visual GuidesTrader Guide Page 1 of 17

ePermit - An Online Permit Application & Approval System

This module is solely for Traders to apply for a permit online and to check the status of their applications

Step 1: At Internet Explorer, go to address (url): http://epermit.dagangnet.com.my

Step 2: Login as Trader (or your assigned username with trader rights)Step 3: Read and understand the ePermit Trader screen below:

INTRODUCTION

Click the menu to access the respective items

Use Page to jump to next page(if available)

Click “Remember Password” to disableautomatic logout if there were no activity above 30 minutes from your terminal

This shows you the list of applications

Click here to LOGOUT

Click here to edit your user profile or change password

This shows your User Name

Dotted line box shows the fields available to search or filter - enter your search parameters here, then click Show



Click here to Logout

The EDIT PROFILE screenType your password here, then click SUBMIT to save your changes

GUIDE: How do I change my password?

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Click EDIT PROFILE to change your personal details

This shows your User Name

This shows your Group Role



GUIDE: How do I add, edit or delete an application ?

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DELETE an application : Click check box to select the application, click the DELETE button.Note: only (draft) applications can be deleted

EDIT an existing application: Click the application number

SORT the list: Click the respective TITLES to sort in ascending or descending order



GUIDE: How do I apply a New Cost Analysis ?

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Step 1: On left menu Click New Cost Analysis

Step 2: Click ADD or Substantial Transformation then click NEXT

Step 4: Fill in all the relevant information for Brand / Model and Manufacturer Profile. The asterisk (*) mark the mandatory fields

Step 5: Click Save upon completion

Step 6: Click Reset to re-enter required fields Continue Next Page

Step 7: Click Add again to enter more record

Step 3: Click ADD to add Brand / Model



GUIDE: How do I apply a New Cost Analysis (Part 2) ?

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Step 2 : Fill in all the relevant information for Raw Material.

Step 1: Click Add again to enter more record

Step 3: Click Saveupon completion

Continue Next Page



GUIDE: How do I apply a New Cost Analysis (Part 3) ?

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Step 1 : Fill in all the relevant information for Company Details, Attach Documents and Method of Notification. The asterisk (*) mark the mandatory fields

Step 3: Click SAVEto save application

Step 4 : Upon completion click READY

Continue Next Page

Step 2: Click ADD to attach required documents

Step 5 : click SUBMIT to Submit Application



GUIDE: How do I apply a New Cost Analysis(Part 4)?

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This is Application Reference Number for future inquiry

Click here to Print the Application Reference Number



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Continue Next Page

GUIDE: How do I apply Additional Cost Analysis ?

Step 1: On left menu Click Additional Cost Analysis

Step 2: click on FINISHED PRODUCThyperlink to add Additional Brand / Models

Step 4: Click NEXT to save additional brand models

Step 6: Click SAVE to save additional brand / models and attach documents

Step 5: Click ADDto save required Attach Documents

Step 3: Click ADD to add additional brand / models



GUIDE: How do I apply Additional Cost Analysis (Part 2) ?

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Click NEXT to go Additional Cost Analysis Page

Continue Next Page



GUIDE: How do I apply Additional Cost Analysis (Part 3) ?

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Step 1 : Fill in all the relevant information for Company Details, Attach Documents and Method of Notification. The asterisk (*) mark the mandatory fields



Continue Next Page


Step 3: Click BACK to view Additional Brand / Model Page



GUIDE: How do I apply Additional Cost Analysis (Part 4)?

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GUIDE: How do I apply Form E Normal ?

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Continue Next Page

Step 1: On left menu Click FORM E

Step 2: Select Normal or Third Party Invoicing or Issue Retro Actively then click NEXT

Step 3: click on FINISHED PRODUCThyperlink to add form E Brand / Model

Step 4: Tick brand / model to apply as required

Step 5: Click NEXTto save brand / model



GUIDE: How do I apply Form E Normal (Part 2)?

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Continue Next Page

Step 1 : Fill in all the relevant information for Product Description Detail.

Step 3: click on ADD TO FORM – Eto save product details

Step 2: click on ADD MORE to save more records



GUIDE: How do I apply Form E Normal (Part 3) ?

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Continue Next Page

Click NEXT to go Form - E Page

Continue Next Page




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Step 1 : Fill in all the relevant information for Company Details, Attach Documents and Consignee Details. The asterisk (*) mark the mandatory fields





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Step 1 : Fill in all the relevant information for Agent Profile, Contact person, Declaration details and so on. The asterisk (*) mark the mandatory fields



Continue Next Page


Step 2: Click BACK to view Form – E Page

Step 3 : Click PRINT PREVIEW to view all Form-E



GUIDE: How do I apply Form E Normal (Part 6)?

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