Hi rajsura
Thanks for your post and Welcome to MYOB Community Forum.
When you click on record button from the pay run that you are processing then you reached the window of "Process Payments", if it shows zero there for the three payment method such as Cheques Recorded, Electronic Payments Recorded and Cash Payments Recorded. I highly suggest to check the previous where you can edit the wages of the employees making sure that there is a value for their net pay.
Please let me know how it goes.
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Best regards,
Doreen