ZAK-01 · FlowCount Zakat & CIT

Zakat base computation workpapers

A zakat base you can walk back to the trial balance.

وعاء الزكاة موثق من ميزان المراجعة

On the roadmapFor: Head of Tax · Zakat manager

TB-linked

every zakat line traced to accounts

Basis: property of the method

The problem

Zakat computations live in spreadsheets rebuilt every year, with account mappings that exist only in one person's head.

What FlowCount does

Build the zakat base from the TB with lead schedules, additions and deductions, and evidence links.

AI and rules used
Rules; LLM mapping of TB accounts to zakat lines
Builds on
TB connector

How it works

Who does each step

  1. 01AI

    Map the TB

    Propose the zakat line for each account (T2 proposal, then review).

  2. 02Rules

    Compute

    Additions, deductions, base and zakat, with lead schedules.

  3. 03Reviewer

    Approve

    Mapping and adjustments signed off.

What you send

  • Trial balance
  • Fixed-asset register
  • Financial statements

What you receive

  • Zakat computation
  • Lead schedules

Controls built in

  • TB-mapping golden set before launch
  • Zakat rulebook approved with Tax Technical

Sample input → expected output

What the result looks like

Basis: property of the method

Sample output shape: TB account → zakat line (T2 proposal + review) → base → zakat.

Portfolio scorecard

Where it sits on the roadmap

Value

3.60 / 5

Feasibility

3.05 / 5

Priority index

2.20 · rank 24 of 27

Quadrant

Strategic bet

Delivery

Wave 3 (6-12 m)

T-shirt size L: 8 to 16 weeks with 3 engineers + 1 tax SME + 0.5 QA + PM, indicative build 275k to 600k. New integration (ERP/portal) or judgement-heavy AI with an evaluation harness. How we score and sequence →

A zakat base you can walk back to the trial balance.

Tell us about your situation and we will keep you posted as this solution moves forward.