diff --git a/jinbooks-ui/src/views/hr/salary-summary.vue b/jinbooks-ui/src/views/hr/salary-summary.vue
index fdb77c1..b0621b0 100644
--- a/jinbooks-ui/src/views/hr/salary-summary.vue
+++ b/jinbooks-ui/src/views/hr/salary-summary.vue
@@ -187,30 +187,6 @@
             <b>{{ formatAmount(scope.row.businessExpenditureCosts) }}</b>
           </template>
         </el-table-column>
-        <el-table-column prop="accrualVoucherId" label="计提/收票凭证" align="center" fixed="right" width="90">
-          <template #default="scope">
-            <el-button v-if="(scope.row.accrualVoucherId === null ||scope.row.accrualVoucherId ==='') && scope.row.label === 'salary'" type="text"
-                       @click="generateVoucher(scope.row,0)">
-              生成
-            </el-button>
-            <el-button v-if="scope.row.accrualVoucherId !== null &&scope.row.accrualVoucherId !=='' && scope.row.label === 'salary'" type="text"
-                       @click="viewVoucher(scope.row.accrualVoucherId)">
-              查看
-            </el-button>
-          </template>
-        </el-table-column>
-        <el-table-column prop="salaryVoucherId" label="发放凭证" align="center" fixed="right" width="90">
-          <template #default="scope">
-            <el-button v-if="(scope.row.salaryVoucherId === null ||scope.row.salaryVoucherId ==='') && scope.row.label === 'salary'" type="text"
-                       @click="generateVoucher(scope.row,1)">
-              生成
-            </el-button>
-            <el-button v-if="scope.row.salaryVoucherId !== null &&scope.row.salaryVoucherId !=='' && scope.row.label === 'salary'" type="text"
-                       @click="viewVoucher(scope.row.salaryVoucherId)">
-              查看
-            </el-button>
-          </template>
-        </el-table-column>
       </el-table>
       <pagination
           v-show="total > 0"
diff --git a/jinbooks-ui/src/views/settlement/carry-forward.vue b/jinbooks-ui/src/views/settlement/carry-forward.vue
index 9add4b8..ec1ae7a 100644
--- a/jinbooks-ui/src/views/settlement/carry-forward.vue
+++ b/jinbooks-ui/src/views/settlement/carry-forward.vue
@@ -40,7 +40,7 @@
                 </el-button>
               </template>
             </el-table-column>
-            <el-table-column label="操作" align="center" header-align="center" width="160" prop="sortIndex">
+            <el-table-column label="模板" align="center" header-align="center" width="160" prop="sortIndex">
               <template #default="scope">
                 <el-tooltip content="新增/编辑">
                   <el-button type="primary" link @click="handleAdd(scope.row)" icon="Plus"></el-button>
@@ -62,7 +62,7 @@
           <el-dialog v-model="dialog.visible" :close-on-click-modal="false" width="800"
                      style="margin-top: 30vh !important;">
             <template #default>
-              <el-form :model="form" :rules="rules" ref="voucherTemplateRef" label-width="68px"
+              <el-form :model="form" :items="items" ref="voucherTemplateRef" label-width="68px"
                        inline-message>
                 <el-form-item label="ID" prop="id" style="display:none">
                   <el-input style="width: 300px" v-model="form.id" placeholder="请输入id"/>
@@ -157,7 +157,7 @@
                     </template>
                   </el-table-column>
                 </el-table>
-                <el-button icon="Plus" style="width: 100%" @click="form.items.push({})"></el-button>
+                <el-button icon="Plus" style="width: 100%" @click="form.items.push({direction:1})"></el-button>
               </el-form>
             </template>
             <template #footer>
@@ -249,7 +249,7 @@ const data = reactive({
     bookId: currBookStore.bookId
   },
   voucherForm: {},
-  rules: {
+  items: {
     itemCode: [
       {required: true, message: '编码不能为空', trigger: 'blur'}
     ],
@@ -259,7 +259,7 @@ const data = reactive({
   }
 });
 
-const {queryParams, form, rules, voucherForm} = toRefs(data);
+const {queryParams, form, items, voucherForm} = toRefs(data);
 
 /** 查询列表 */
 function getList() {
@@ -373,8 +373,10 @@ const submitForm = () => {
   voucherTemplateRef.value?.validate(async (valid: boolean) => {
     if (valid) {
       form.value.items = form.value.items.filter((item: any) => {
+        console.log("subjectCode "+item.subjectCode+ " summary " + item.summary +" direction "+ item.direction);
         return item.subjectCode && item.summary && item.direction
       })
+
       form.value.relatedId = form.value.relatedId || queryParams.value.bookId;
 
       buttonLoading.value = true;
diff --git a/jinbooks-ui/src/views/voucher/voucher-template.vue b/jinbooks-ui/src/views/voucher/voucher-template.vue
index 15f1cd3..75f7c7b 100644
--- a/jinbooks-ui/src/views/voucher/voucher-template.vue
+++ b/jinbooks-ui/src/views/voucher/voucher-template.vue
@@ -52,7 +52,7 @@
 
     <el-dialog v-model="dialog.visible" :close-on-click-modal="false" width="800" style="margin-top: 30vh !important;">
       <template #default>
-        <el-form :model="form" :rules="rules" ref="voucherTemplateRef" label-width="68px"
+        <el-form :model="form" :items="items" ref="voucherTemplateRef" label-width="68px"
                  inline-message>
           <el-form-item label="ID" prop="id"  style="display:none">
             <el-input style="width: 300px" v-model="form.id" placeholder="请输入id"/>
@@ -145,7 +145,7 @@
               </template>
             </el-table-column>
           </el-table>
-          <el-button  icon="Plus" style="width: 100%" @click="form.items.push({})" ></el-button>
+          <el-button  icon="Plus" style="width: 100%" @click="form.items.push({direction:1})" ></el-button>
         </el-form>
       </template>
       <template #footer>
@@ -210,7 +210,7 @@ const data = reactive({
     reportQuarter: getCurrentQuarter(),
     reportDate: parseTime(new Date(), "{y}-{m}"),
   },
-  rules: {
+  items: {
     itemCode: [
       {required: true, message: '编码不能为空', trigger: 'blur'}
     ],
@@ -220,7 +220,7 @@ const data = reactive({
   }
 });
 
-const {queryParams, form, rules} = toRefs(data);
+const {queryParams, form, items} = toRefs(data);
 
 const customPrefix = shallowRef({
   render() {
@@ -345,6 +345,7 @@ const submitForm = () => {
   voucherTemplateRef.value?.validate(async (valid: boolean) => {
     if (valid) {
       form.value.items = form.value.items.filter((item: any) => {
+        console.log("subjectCode "+item.subjectCode+ " summary " + item.summary +" direction "+ item.direction);
         return item.subjectCode && item.summary && item.direction
       })
       form.value.relatedId =form.value.relatedId||queryParams.value.standardId;
diff --git a/jinbooks/jinbooks-persistence/src/main/java/com/jinbooks/persistence/service/impl/SettlementCarryServiceImpl.java b/jinbooks/jinbooks-persistence/src/main/java/com/jinbooks/persistence/service/impl/SettlementCarryServiceImpl.java
index 6639245..452e364 100644
--- a/jinbooks/jinbooks-persistence/src/main/java/com/jinbooks/persistence/service/impl/SettlementCarryServiceImpl.java
+++ b/jinbooks/jinbooks-persistence/src/main/java/com/jinbooks/persistence/service/impl/SettlementCarryServiceImpl.java
@@ -29,6 +29,7 @@ import com.jinbooks.entity.book.BookSubject;
 import com.jinbooks.entity.book.Settlement;
 import com.jinbooks.entity.book.SettlementCarryforward;
 import com.jinbooks.entity.book.vo.SettlementCarryforwardVo;
+import com.jinbooks.entity.hr.EmployeeSalarySummary;
 import com.jinbooks.entity.statement.StatementSubjectBalance;
 import com.jinbooks.entity.voucher.VoucherTemplate;
 import com.jinbooks.entity.voucher.VoucherTemplateItem;
@@ -38,6 +39,7 @@ import com.jinbooks.entity.voucher.dto.VoucherItemChangeDto;
 import com.jinbooks.entity.voucher.dto.VoucherTemplatePageDto;
 import com.jinbooks.enums.VoucherStatusEnum;
 import com.jinbooks.persistence.mapper.BookMapper;
+import com.jinbooks.persistence.mapper.EmployeeSalarySummaryMapper;
 import com.jinbooks.persistence.mapper.SettlementCarryforwardMapper;
 import com.jinbooks.persistence.mapper.SettlementMapper;
 import com.jinbooks.persistence.mapper.VoucherTemplateItemMapper;
@@ -93,6 +95,9 @@ public class SettlementCarryServiceImpl extends ServiceImpl<SettlementMapper, Se
 
     @Autowired
     StatementSubjectBalanceService statementSubjectBalanceService;
+    
+    @Autowired
+    EmployeeSalarySummaryMapper employeeSalarySummaryMapper;
 
     public Message<Page<SettlementCarryforwardVo>> fetchCarry(VoucherTemplatePageDto dto) {
         dto.setCategory(1);//期末处理模板
@@ -197,7 +202,23 @@ public class SettlementCarryServiceImpl extends ServiceImpl<SettlementMapper, Se
                     return Message.failed("非年末，无需结转本年利润");
                 }
             }
-        } else {
+        }else if (voucherTemplate.getCode().startsWith("jt_gz")||voucherTemplate.getCode().startsWith("jt_shebao")) {
+        	LambdaQueryWrapper<EmployeeSalarySummary> salaryWrapper = new LambdaQueryWrapper<>();
+        	salaryWrapper.eq(EmployeeSalarySummary::getBelongDate, currentTerm);
+        	salaryWrapper.eq(EmployeeSalarySummary::getBookId, bookId);
+        	salaryWrapper.eq(EmployeeSalarySummary::getLabel, "salary");
+        	salaryWrapper.eq(EmployeeSalarySummary::getDeleted, "n");
+        	EmployeeSalarySummary summary = employeeSalarySummaryMapper.selectOne(salaryWrapper);
+        	 if (voucherTemplate.getCode().startsWith("jt_gz")){
+        		 for (VoucherTemplateItem item : items) {
+                     voucherItems.add(createVoucherItemDto(bookId, item, summary.getPayAmount()));
+                 }
+        	 }else if (voucherTemplate.getCode().startsWith("jt_shebao")){
+        		 for (VoucherTemplateItem item : items) {
+                     voucherItems.add(createVoucherItemDto(bookId, item, summary.getBusinessSocialInsurance()));
+                 }
+        	 }
+        }else {
             for (VoucherTemplateItem item : items) {
                 voucherItems.add(createVoucherItemDto(bookId, item, BigDecimal.ZERO));
             }