How to pass this service tax entry in Tally ERP 9 ?

Sourav (Student) (75 Points)

21 July 2011  

The bank charged a sum of Rs. 860 plus Service Tax @ 10.30% of Rs. 88.58 and Rs. 1195 plus Service Tax @ 10.30% of Rs. 123.08 as on 28.05.2011 and 27.06.2010 respectively for not maintaining a minimum balance of Rs. 25000 in my account.Now could you please tell me how can I pass this entry in my Tally ERP 9.Company name is Sourav Das Financial Advisory pvt ltd. For further further transaction details check this image for further transaction, https://profile.imageshack.us/user/swat2kk5/