Questions, answered plainly

DODH WALA is a buffalo ownership and dairy ecosystem platform. It records product plans, members, livestock inventory, payments and a configurable distributor compensation plan.

It is an illustrative product installment configuration: a monthly qualifying transaction currently defaulted to ₹5,000. Admin can change the amount. It is associated with the product/livestock agreement, not an arbitrary joining fee.

The default maximum is 36 months. The active plan configuration controls the maximum.

When installments complete according to the agreement, fulfillment — including buffalo ownership where applicable — follows the signed contract, inventory and compliance checks. Completing payments does not by itself guarantee a specific animal or market value.

Business Volume is a unit credited on qualifying product transactions. The default illustration is 100 BV per ₹5,000 qualifying payment. The value is configurable.

Binary matching pairs leftover left-leg and right-leg BV according to the configured pair size and pays a configured amount per pair, subject to caps. Unmatched BV carries forward.

After a matching run, unmatched BV remains on the member BV ledger and is available for later pairing according to plan rules.

Direct commission is a percentage of a qualifying payment, paid to the sponsor. Binary commission is based on matched pairs. Matching bonus is a percentage of a source member's binary commission paid up a limited sponsor chain. All rates are configurable. Invalid, cancelled or refunded payments do not remain commissionable.

The installment is marked overdue. Further product, fulfillment and compensation consequences follow company policy and the agreement. The software can optionally pause matching when overdue if that flag is enabled.

Animals are inventory records until an administrator assigns them to a member, with an agreement number and document trail. Delivery and insurance are separate statuses.

Typical KYC includes a permitted identity document, PAN, photograph, bank details and address proof where required. Documents are stored privately and reviewed by admin.

Members request a withdrawal from ledger-available balance. Admin reviews and approves or rejects. KYC is required by default. TDS and processing fees follow plan configuration and tax law.

The payment is marked refunded. Installment balances are restored. Related BV and commission ledger entries are reversed. Wallet clawback follows the same ledger rules.