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How To Do A Macro For Payment Voucher, Cash Book, And Bank Checks/cheques?

How to do a macro for Payment Voucher, Cash Book, and Bank Checks/Cheques?

I shall be much obliged if you guys could kindly help me using VBA codes or Macro to run the following.

1. I have worksheet named Payment Voucher in Book1.
1.1 Date in Cell G1
1.2 Name in Cell B4
1.3 Invoice amount in Cell B7
1.4 Amount in Number [1,450,000.38] in Cell F7

2. I hope that you guys could help me to do the following:-

2.1 When I key DATE in Cell G1 at Payment Voucher, DATE automatically appear in the following 2 worksheets.
2.1A) Cell A2 of worksheet Cash Book (Book2)
2.1B) Cell G1 of worksheet Bank Check (Book3)

2.2 When I key NAME in Cell B4 at Payment Voucher, NAME automatically appear in the following 2 worksheets.
2.2A) Cell C2 of worksheet Cash Book (Book2)
2.2B) Cell B4 of worksheet Bank Check (Book3)

2.3 When I key AMOUNT in Cell F7 at Payment Voucher, NUMBER automatically appear in the following 2 worksheets.
2.3.A) Cell E2 of worksheet Cash Book (Book2)
2.3.B) Cell F6 of worksheet Bank Check (Book3)
2.3.C) Cell B6 of worksheet Bank Check, Number in TEXT must appear like this: One Million Four Hundred Fifty Thousand And Cents Thirty Eight Only

Any suggestion and advice is highly welcomed and appreciated.

Thousand thanks in advance.

Susan


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