Help Centre and product guides
Explore Ledra Guides for public product and business workflow articles.
Find a practical starting point for the work you are doing. These guides explain Ledra's workflows; they do not replace advice about your business's tax or employment obligations.
Search the Help Centre for published articles. For an account-specific issue, contact the Ledra team. Include the page and any displayed error reference, not passwords, MFA codes or unnecessary employee details.
Getting started
Everyday bookkeeping
Record an invoice payment
Apply a received payment to the correct approved invoice and bank account, with the date and allocation checked.
Bank reconciliation
GST and BAS preparation
Payroll and STP
Prepare a reviewed pay run
Follow employee records through earnings, PAYG withholding, super calculations and payslips. Leave and timesheet tools depend on your plan.
Follow an STP submission
Understand Ledra's Pay Event, response review, Update Event and finalisation workflows without making a live submission in the demo.
Account access and security
Set up and recover MFA
Protect your login and use Ledra's recovery options. Support will never ask for your password, authenticator code or recovery code.